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
| संतोश RJ-271400206701775900/7308931 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
2
| फुलीदेवी RJ-271400206701775900/7308935 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047885
| Credited |
11/01/2023
|
|
|
3
| Chand khan(Self) RJ-271400206701775900/51420812 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
4
| सरोज(Self) RJ-271400206701775900/7308911-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
5
| सुमन(Wife) RJ-271400206701775900/7308932-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
6
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
7
| मनोहरीदेवी RJ-271400206701775900/7319472 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
8
| सन्तोष RJ-271400206701775900/7319469 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
9
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
10
| सुमन कुमारी(Wife) RJ-271400206701775900/5142073 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047885
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |