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
| गीता देवी(Wife) RJ-271400206701775900/3871788-C | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
2
| तारा(Wife) RJ-271400206701775900/3871788-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
3
| मूली देवी(Wife) RJ-271400206701775900/51420861 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
4
| गोपाल राम(Self) RJ-271400206701775900/3871746-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
5
| शांति देवी(Wife) RJ-271400206701775900/3871750-C | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
6
| मंगली RJ-271400206701775900/3871799 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
7
| कमला (Wife) RJ-271400206701775900/3871764-a | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
8
| थानसिंह RJ-271400206701775900/3871783 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
9
| मनोहरीदेवी RJ-271400206701775900/3871788 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
10
| कंवरी देवी(Wife) RJ-271400206701775900/51420860 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015818
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |