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
| कविता देवी(Self) RJ-271400206701775900/51420927 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
2
| Gyanprakash(Self) RJ-271400206701775900/7308858-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
3
| रूड़ाराम(Husband) RJ-271400206701775900/7308858 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
4
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
5
| गीता देवी(Wife) RJ-271400206701775900/51420836 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
6
| भगवतीदेवी RJ-271400206701775900/7308808-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
7
| जेतीदेवी RJ-271400206701775900/7308814 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
8
| नंदु RJ-271400206701775900/7308982-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
9
| मंजु देवी(Wife) RJ-271400206701775900/7318830 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
10
| प्रमेश्वरी(Wife) RJ-271400206701775900/7308831-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 9 | 9 | 10 | 8 | 0 | 8 | 8 | 10 | 8 | 8 | | | | | | | | | | | | | | |