क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लीला RJ-271400206701775900/7308986 | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
2
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
3
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
4
| गीता RJ-271400206701775900/7319414 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
5
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
6
| कान्ता(Wife) RJ-271400206701775900/7319418-A | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
7
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
8
| पुखराज RJ-271400206701775900/7308989 | OTHER |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
9
| मंजू RJ-271400206701775900/7319412-A | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
10
| कुशमा(Wife) RJ-271400206701775900/7319418-B | SC |
सुदरासन
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 0 | 2 | 2 | 0 | 4 | 7 | 0 | 10 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |