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
| शान्ति RJ-271400206701775900/7319445 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL072849
| Credited |
31/03/2022
|
|
|
2
| खीवाराम RJ-271400206701775900/7308870 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
3
| महबूब बानों(Wife) RJ-271400206701775900/7319459-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
4
| बसकर बानों(Wife) RJ-271400206701775900/7319461-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
5
| Santosh(Wife) RJ-271400206701775900/51420820 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
6
| मोहसीन खां(Self) RJ-271400206701775900/7319512-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002067WL072849
| Credited |
31/03/2022
|
|
|
7
| रमेश कुमार(Self) RJ-271400206701775900/7308870-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
8
| मनोज RJ-271400206701775900/7308952 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
9
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 192 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
10
| भंवरी देवी(Wife) RJ-271400206701775900/7308863 | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072849
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 9 | 10 | 10 | 9 | 9 | 1 | 7 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |