क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| dolaram(Self) RJ-271400206701775900/7319446 | OTHER |
सुदरासन
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
2
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
3
| कविता(Wife) RJ-271400206701775900/7309000-B | OTHER |
सुदरासन
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
4
| जगदीश RJ-271400206701775900/7319557 | SC |
सुदरासन
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
5
| अमरी देवी(Self) RJ-271400206701775900/7319661-A | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
6
| सरोज RJ-271400206701775900/7308999 | OTHER |
सुदरासन
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
7
| बबीता देवी(Wife) RJ-271400206701775900/7309000-A | OTHER |
सुदरासन
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
8
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
9
| तुलछाराम RJ-271400206701775900/7319585 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 0 | 3 | 5 | 8 | 6 | 8 | 0 | 6 | 6 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |