क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दानाराम RJ-271400206701775900/3871629 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
2
| प्रेम देवी(Self) RJ-271400206701775900/3871674-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
3
| चैनाराम(Self) RJ-271400206701775900/3871642-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
4
| छोटीदेवी RJ-271400206701775900/3871649 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400206701775900/3871697-B | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
6
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
7
| सुनीता देवी(Wife) RJ-271400206701775900/3871670-A | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
8
| झिमकू देवी(Wife) RJ-271400206701775900/3871670 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
9
| मुलाराम RJ-271400206701775900/3871716 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
10
| सोहनीदेवी RJ-271400206701775900/3871691 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063777
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |