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
| मूली RJ-271400206701775900/7308916 | SC |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
2
| प्रेमीदेवी RJ-271400206701775900/7308912 | SC |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
3
| फुलीदेवी RJ-271400206701775900/7308935 | OTHER |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
31/03/2023
|
|
|
4
| इन्द्रा देवी(Wife) RJ-271400206701776000/3871996-B | OTHER |
क्यामसर
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
5
| राजेंद्र कुमारी(Wife) RJ-271400206701775900/7308917-A | SC |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
6
| रामेश्वरी RJ-271400206701775900/7308915-A | SC |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
7
| दीपा देवी (Self) RJ-271400206701775900/7308931-a | OTHER |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
8
| लाडादेवी RJ-271400206701775900/7319471 | OTHER |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
9
| मनोहरीदेवी RJ-271400206701775900/7319472 | OTHER |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
10
| मनोहरी देवी(Wife) RJ-271400206701775900/7308905-B | OTHER |
सुदरासन
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |