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
| Parwati Devi(Self) RJ-271400206701775900/7308956-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
2
| छोटी देवी(Daughter-in-Law) RJ-271400206701775900/51420736 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
3
| kamlesh(Self) RJ-271400206701775900/51420736-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
4
| संगीता(Self) RJ-271400206701775900/7319697-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
5
| नीलम देवी(Wife) RJ-271400206701775900/7319719-B | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
6
| सांवलराम RJ-271400206701775900/7319592 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
7
| कमला देवी(Self) RJ-271400206701775900/7319591 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
8
| पतासी देवी(Wife) RJ-271400206701775900/7319591-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072855
| Credited |
30/03/2022
|
|
|
9
| अशोक(Self) RJ-271400206701775900/7319592-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL072855
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |