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
| मदीना बानों(Wife) RJ-271400206701775900/51420864 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
2
| बालकंवर RJ-271400206701775900/3871784 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
3
| मनोज (Son) RJ-271400206701775900/3871745 | 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
|
|
|
4
| बनारसीदेवी(Wife) RJ-271400206701775900/3871778 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
5
| मंगली RJ-271400206701775900/3871799 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
6
| राजू देवी(Wife) RJ-271400206701775900/3871757-A | 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
|
|
|
7
| सुगना देवी(Wife) RJ-271400206701775900/3871741 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
8
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
9
| प्रकाश कंवर(Wife) RJ-271400206701775900/51420779-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
10
| अनिता देवी(Wife) RJ-271400206701775900/51420895 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054335
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 9 | 6 | 9 | 7 | 0 | 9 | 7 | 4 | 4 | 4 | 4 | 0 | 9 | 7 | | | | | | | | | | | | | | |