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
| Ramkaran(Self) RJ-271400206701775900/7308888-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
2
| Parwati Devi(Self) RJ-271400206701775900/7308956-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
3
| मंगलाराम RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
4
| शारदा(Self) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
5
| सुखाराम(Self) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
6
| छोटी देवी(Daughter-in-Law) RJ-271400206701775900/51420736 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
7
| kamlesh(Self) RJ-271400206701775900/51420736-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
8
| बिरदी चंद(Husband) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
9
| गीतादेवी RJ-271400206701775900/7308888 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
10
| फूलादेवी RJ-271400206701775900/7308956 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL067248
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 0 | 9 | 8 | 10 | 10 | 9 | 8 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |