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
| सोहनीदेवी (Self) RJ-271400206701775900/7308894 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
2
| santosh(Self) RJ-271400206701775900/7308894-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
3
| पोकरमल(Self) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
4
| उमाराम RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
5
| नेमीचंद(Self) RJ-271400206701775900/7308891-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
6
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
7
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
8
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
9
| गीतादेवी RJ-271400206701775900/7308888 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Vinod kumar
|
10
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041294
| Credited |
20/04/2024
|
|
Rachna
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 6 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |