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
| उदय कँवर(Wife) RJ-271400206701775900/7319566-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | DIDWANA | UCBA0000635 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
2
| मूली RJ-271400206701775900/7308916 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
3
| प्रेमीदेवी RJ-271400206701775900/7308912 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
4
| कानाराम RJ-271400206701775900/7319465 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
5
| सरोज कंवर(Wife) RJ-271400206701775900/7319566 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
6
| रूपा देवी RJ-271400206701775900/7308930 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
7
| दीपा देवी (Self) RJ-271400206701775900/7308931-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
8
| लाडादेवी RJ-271400206701775900/7319471 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
9
| सुमन कुमारी(Wife) RJ-271400206701775900/5142073 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037214
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 6 | 9 | 0 | 7 | 9 | 7 | 3 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |