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
| Manisha(Wife) RJ-271400206701775900/51420807 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
2
| लच्छी देवी(Wife) RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
3
| शंकर लाल(Self) RJ-271400206701776000/3871948-A | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
4
| मंगलाराम RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
5
| मोहसीन खां(Self) RJ-271400206701775900/7319512-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
6
| अजीत कुमार(Self) RJ-271400206701775900/51420884 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
7
| सुंदरदेवी RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
8
| भवरी RJ-271400206701776000/3871949 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
9
| सुखाराम RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |