क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लिछमादेवी RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
2
| फुलीदेवी RJ-271400206701775900/7308935 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
3
| परवीन बानो(Wife) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
4
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
5
| गीता RJ-271400206701775900/7319414 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
6
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
7
| Dipu devi(Wife) RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
31/03/2022
|
|
|
8
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
9
| सुमनकंवर RJ-271400206701775900/7308941 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
10
| भंवरीदेवी RJ-271400206701775900/7308903 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078110
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |