क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
2
| ईश्वरलाल RJ-271400206701775900/3871622 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
3
| भगवानीदेवी RJ-271400206701775900/3871712 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
4
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
5
| सुमन देवी(Wife) RJ-271400206701775900/3871712-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
6
| ममता देवी(Wife) RJ-271400206701775900/3871635 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
7
| माली देवी(Self) RJ-271400206701775900/3871689-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
8
| बंशीदेवी RJ-271400206701775900/3871718 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
9
| सुमन देवी(Wife) RJ-271400206701775900/3871636-B | SC |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037262
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 7 | 7 | 7 | 0 | 8 | 6 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |