क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
2
| RUKASANA BANO(Wife) RJ-271400206701775900/51420732-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
3
| Chena Ram(Self) RJ-271400206701775900/7319585-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
4
| छोटीदेवी(Self) RJ-271400206701775900/7319654-b | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
5
| केलम RJ-271400206701775900/7308915 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
6
| मुनीदेवी RJ-271400206701775900/7319658 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
7
| राधा देवी(Wife) RJ-271400206701775900/7319658-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
8
| भंवर लाल(Self) RJ-271400206701775900/7319652-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
9
| पतासी(Wife) RJ-271400206701775900/7319574 | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
10
| शारदा कंवर(Wife) RJ-271400206701775900/7319574-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063781
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |