क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
2
| जसु देवी (Self) RJ-271400206701775900/7319675 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
3
| छीगनीदेवी RJ-271400206701775900/7319671 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
4
| बशीरखां RJ-271400206701775900/7319523 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
5
| संतोषदेवी RJ-271400206701775900/7319662 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
6
| राधा देवी(Wife) RJ-271400206701775900/7319658-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
7
| अमरी देवी(Self) RJ-271400206701775900/7319661-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
8
| लक्ष्मीदेवी RJ-271400206701775900/7319550 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
9
| कांता देवी(Wife) RJ-271400206701775900/7319670-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030123
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |