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
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
2
| नीलम देवी(Wife) RJ-271400206701775900/7319719-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
3
| मन्जू देवी(Self) RJ-271400206701775900/3871651-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
4
| मन्जू देवी(Daughter-in-Law) RJ-271400206701776000/7309292 | SC |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
5
| अंजली(Wife) RJ-271400206701775900/7319719-C | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
6
| किरण कंवर(Wife) RJ-271400206701775900/7319724 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
7
| भगवानी RJ-271400206701776000/7309222 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
8
| संतोशदेवी RJ-271400206701775900/3871729 | SC |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
9
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
10
| नन्दु देवी(Self) RJ-271400206701775900/3871729-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 9 | 10 | 10 | 0 | 7 | 9 | 8 | 9 | 9 | 3 | 0 | 9 | 8 | | | | | | | | | | | | | | |