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
| पानाकंवर RJ-271400206701775900/7319578 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048364
| Credited |
18/12/2021
|
|
|
2
| Anju(Wife) RJ-271400206701775900/7319562-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048364
| Credited |
22/12/2021
|
|
|
3
| Ibrahim khan(Self) RJ-271400206701775900/51420797 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048364
| Credited |
18/12/2021
|
|
|
4
| बसन्ती देवी(Wife) RJ-271400206701775900/7319557-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL048364
| Credited |
22/12/2021
|
|
|
5
| कान्ता(Wife) RJ-271400206701775900/7319580 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048364
| Credited |
18/12/2021
|
|
|
6
| पतासी(Wife) RJ-271400206701775900/7319574 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048364
| Credited |
18/12/2021
|
|
|
7
| प्रेमदेवी RJ-271400206701775900/7319558 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048364
| Credited |
22/12/2021
|
|
|
8
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048364
| Credited |
18/12/2021
|
|
|
9
| दूलाराम RJ-271400206701775900/7319555 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL048364
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 5 | 4 | 2 | 1 | | | | | | | | | | | | | | |