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
| सोहनीदेवी RJ-271400206701775900/3871687 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
2
| हीरा लाल(Self) RJ-271400206701775900/3871682-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
3
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
4
| केशरदेवी RJ-271400206701775900/3871684 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
5
| गोपालराम RJ-271400206701775900/3871686 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
6
| सुखाराम RJ-271400206701775900/3871676 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
7
| पीथाराम RJ-271400206701775900/3871677 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
8
| भागोतीदेवी RJ-271400206701775900/3871678 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
9
| रुघनाथ RJ-271400206701775900/3871685 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
10
| सुखीदेवी RJ-271400206701775900/3871683 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054399
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |