क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शांतिदेवी RJ-271400206701775900/7308970 | SC |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
2
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
3
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
4
| तुलछी RJ-271400206701775900/7308969 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
5
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
6
| Kiran Kanwar(Wife) RJ-271400206701775900/51420923 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
7
| सम्पती RJ-271400206701775900/7308968 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
8
| पूजा(Wife) RJ-271400206701775900/7308971-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
9
| वंदना सोनी(Wife) RJ-271400206701775900/7308889-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
10
| नाथूराम(Self) RJ-271400206701775900/7308970-C | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 7 | 6 | 0 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |