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
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
2
| vimla(Daughter-in-Law) RJ-271400206701775900/7308879 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
3
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
4
| मन्जू देवी(Wife) RJ-271400206701775900/7308880-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
5
| पपीता(Wife) RJ-271400206701775900/7308890-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
6
| प्यारीदेवी RJ-271400206701775900/7308885 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
7
| कमलादेवी RJ-271400206701775900/7308881 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
8
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 3 | 5 | 0 | 7 | 5 | 7 | 5 | 0 | 0 | 0 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |