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
| SURIYA KANWAR(Self) RJ-271400206701775900/3871781 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
2
| संतोष RJ-271400206701776000/3871892 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
3
| पांचीदेवी (Mother) RJ-271400206701776000/3871884 | OTHER |
क्यामसर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
4
| भंवरीदेवी RJ-271400206701775900/3871785 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
5
| सीतादेवी RJ-271400206701776000/3871897 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
6
| तारा देवी(Wife) RJ-271400206701776000/3871895-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
7
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
8
| हनुमानसिंह RJ-271400206701775900/3871782 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
9
| थानसिंह RJ-271400206701775900/3871783 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032776
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |