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
| राजेन्द्र RJ-271400206701775900/7319654 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
2
| कमला RJ-271400206701775900/7319654 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
3
| तुलछी(Wife) RJ-271400206701775900/7319658-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
4
| राधादेवी RJ-271400206701775900/7319598 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
5
| मुनीदेवी RJ-271400206701775900/7319658 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
6
| खेमाराम(Self) RJ-271400206701775900/7319598-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
7
| भंवर लाल(Self) RJ-271400206701775900/7319652-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
8
| जैठी देवी(Wife) RJ-271400206701775900/7319655-C | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL017456
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |