क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
2
| माल सिंह(Son) RJ-271400206701775900/7319738 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
3
| Indra Devi(Wife) RJ-271400206701775900/7319436 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
4
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
5
| भगवतीदेवी RJ-271400206701775900/7308808-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
6
| सीताराम RJ-271400206701775900/7308978 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
7
| गुलबी देवी(Self) RJ-271400206701775900/7319405-C | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
8
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
9
| कमला देवी(Daughter-in-Law) RJ-271400206701775900/7319426-A | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701775900/7308963 | SC |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 10 | 7 | 10 | 0 | | | | | | | | | | | | | | |