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
| बनारसीदेवी RJ-271400206701775900/3871655 | SC |
सुदरासन
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
2
| झुरेखां RJ-271400206701775900/7319460 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
3
| पेफादेवी RJ-271400206701775900/7319562 | SC |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
4
| चन्द्री देवी(Wife) RJ-271400206701775900/51420782-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
5
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
6
| गुलाबी RJ-271400206701775900/3871654 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
7
| संतोषकंवर RJ-271400206701775900/7308945 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
8
| तुलछाराम RJ-271400206701775900/7319585 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
9
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
10
| नसीबबानो RJ-271400206701775900/7319422 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL032724
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |