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
| सोनी देवी(Wife) RJ-271400206701775900/3871740 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
2
| गीता देवी(Wife) RJ-271400206701775900/3871788-C | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
3
| भगोती कुमारी(Wife) RJ-271400206701775900/3871765-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
4
| रामदेवी(Wife) RJ-271400206701775900/3871898-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
5
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
6
| गीता देवी (Wife) RJ-271400206701775900/3871757 | OTHER |
सुदरासन
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
7
| सन्तोष (Daughter-in-Law) RJ-271400206701775900/3871765 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
8
| गणपतीदेवी RJ-271400206701775900/7308802 | SC |
सुदरासन
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
30/03/2023
|
|
|
9
| बादू देवी (Wife) RJ-271400206701775900/3871750 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
10
| मनोहरीदेवी RJ-271400206701775900/3871788 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL067004
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 7 | 5 | 5 | 4 | 4 | 0 | 4 | 5 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |