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
| सरस्वती RJ-271400206701775900/7309000 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
2
| कविता(Wife) RJ-271400206701775900/7309000-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
3
| लीला RJ-271400206701775900/7308986 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
4
| देवीलाल (Self) RJ-271400206701775900/7319902 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
5
| बबीता देवी(Wife) RJ-271400206701775900/7309000-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
6
| सरोज RJ-271400206701775900/7308980-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
7
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
8
| राधा देवी(Wife) RJ-271400206701775900/7319902-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
9
| शोभा देवी(Wife) RJ-271400206701775900/7319403-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
10
| कुशमा(Wife) RJ-271400206701775900/7319418-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |