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
| रामस्वरूप(Self) RJ-271400206701775900/7308857-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011039
| Credited |
24/08/2023
|
|
|
2
| रामोवतार(Self) RJ-271400206701775900/7308886-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011039
| Credited |
24/08/2023
|
|
|
3
| बोगो बानों(Self) RJ-271400206701775900/7319525-C | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011039
| Credited |
24/08/2023
|
|
|
4
| इस्लाम बानों(Self) RJ-271400206701775900/7319529 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011039
| Credited |
24/08/2023
|
|
|
5
| प्रमिला कुमारी(Wife) RJ-271400206701775900/51420904 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | RULYANI | SBIN0031688 |
2714002067WL011039
| Credited |
24/08/2023
|
|
|
6
| हरिराम RJ-271400206701775900/7308886 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011039
| Credited |
24/08/2023
|
|
|
7
| सुंदरदेवी RJ-271400206701775900/7308887 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011039
| Credited |
25/08/2023
|
|
|
8
| सुरजीदेवी RJ-271400206701775900/7308895 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011039
| Credited |
25/08/2023
|
|
|
9
| ममता देवी(Wife) RJ-271400206701775900/7308886-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011039
| Credited |
25/08/2023
|
|
|
10
| banaw bano(Wife) RJ-271400206701775900/7319687 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011039
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |