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
| भंवरलाल RJ-271400206701775900/7308898 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
2
| अमित पारीक(Father) RJ-271400206701775900/51420787 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
3
| सुमित पारीक(Father) RJ-271400206701775900/51420787 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
4
| गिरधारी लाल(Self) RJ-271400206701775900/7308856-B | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
5
| अजीत कुमार(Self) RJ-271400206701775900/51420884 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
6
| बिमला RJ-271400206701775900/7308899 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
7
| झिमकुदेवी RJ-271400206701775900/7308890 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
8
| तिलोकाराम RJ-271400206701775900/7319586 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041730
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 3 | 5 | 0 | 5 | 6 | 6 | 6 | 0 | 0 | 0 | 6 | 8 | 6 | 4 | | | | | | | | | | | | | | |