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
| बंशीलाल (Self) RJ-271400206701775900/3871634 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
2
| चैनाराम(Self) RJ-271400206701775900/3871642-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
3
| रामदयाल(Husband) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
4
| मंगलाराम RJ-271400206701775900/3871682 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
5
| शीतल देवी(Wife) RJ-271400206701775900/51420728 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
6
| प्रिंयका देवी(Wife) RJ-271400206701775900/3871653-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | RANOLI | SBIN0032023 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
7
| सुखाराम RJ-271400206701775900/3871676 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
8
| प्रेमसरी RJ-271400206701775900/3871653 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
9
| किरण देवी(Wife) RJ-271400206701775900/3871628-B | SC |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 8 | 7 | 9 | 0 | 7 | 9 | 7 | 9 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |