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
| RUKASANA BANO(Wife) RJ-271400206701775900/51420732-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
2
| जाकिर खाँ(Self) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
3
| Anju(Wife) RJ-271400206701775900/7319562-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
4
| सुशीला कुमारी(Self) RJ-271400206701775900/7308822-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
5
| अमरीदेवी RJ-271400206701775900/7308823 | SC |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
6
| रचना कुमारी(Wife) RJ-271400206701775900/7308825-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | COLLECTORATE, SIKAR | SBIN0031812 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
7
| भवरलाल RJ-271400206701775900/7319656 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
8
| संतोष RJ-271400206701775900/7319730 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067458
| Credited |
31/03/2023
|
|
|
9
| भागीसिंह RJ-271400206701775900/7319730 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067458
| Credited |
31/03/2023
|
|
|
10
| प्रमेश्वरी(Wife) RJ-271400206701775900/7308831-B | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 8 | 7 | 0 | 7 | 0 | 7 | 6 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |