क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| निरमा(Wife) RJ-271400206701775900/7308891-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| UCO BANK | DIDWANA | UCBA0000635 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
2
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
3
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
4
| उमाराम RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
5
| नेमीचंद(Self) RJ-271400206701775900/7308891-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
6
| पपीता(Wife) RJ-271400206701775900/7308890-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
7
| दुर्गा(Self) RJ-271400206701775900/7308896-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
8
| सुरजीदेवी RJ-271400206701775900/7308895 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
9
| मोहनराम RJ-271400206701775900/7308896 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
10
| झिमकुदेवी RJ-271400206701775900/7308890 | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 179 |
179
|
0
|
0
|
179
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070997
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 4 | 4 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |