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
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
2
| विकास कुमार(Husband) RJ-271400206701775900/7308892-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
3
| मोहनराम RJ-271400206701775900/7308896 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
4
| सुखाराम RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
5
| KISTURI devi(Wife) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
6
| मेवादेवी RJ-271400206701775900/7308876 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
7
| बनवरीलाल RJ-271400206701775900/7308941 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
8
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
9
| गीता RJ-271400206701775900/7319599 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
10
| देवाराम RJ-271400206701775900/7308832-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL021426
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 0 | 9 | 9 | 8 | 8 | 9 | 8 | 0 | 7 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |