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
| लिछमादेवी RJ-271400206701775900/3871797 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
2
| सुगना देवी(Wife) RJ-271400206701775900/3871795 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
3
| मंघाराम (Self) RJ-271400206701775900/3871744 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
4
| सोहन राम (Self) RJ-271400206701775900/3871763 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
5
| बनारसीदेवी RJ-271400206701775900/7308801 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
6
| गणपतीदेवी RJ-271400206701775900/7308802 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
7
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
8
| पुसाराम (Self) RJ-271400206701775900/3871750 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
9
| राधा देवी(Daughter-in-Law) RJ-271400206701775900/3871742 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
10
| हुकमाराम RJ-271400206701775900/3871760 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |