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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
2
| सवाईसिंह RJ-271400206701775900/3871784-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
3
| मुन्नी देवी(Wife) RJ-271400206701775900/3871761-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
4
| सुगना देवी(Wife) RJ-271400206701775900/3871795 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
5
| किस्तुरी देवी(Wife) RJ-271400206701775900/3871752 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
6
| जुबैदा बानों(Wife) RJ-271400206701775900/7319734 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
7
| सोहन राम (Self) RJ-271400206701775900/3871763 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
8
| मिरा RJ-271400206701775900/3871790 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
9
| महेंद्र सिंह(Self) RJ-271400206701775900/51420890 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
10
| गणपतराम RJ-271400206701775900/3871743 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 7 | 8 | 7 | 0 | 9 | 8 | 8 | 9 | 9 | 7 | 0 | 9 | 8 | | | | | | | | | | | | | | |