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
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
2
| मुन्नी देवी(Daughter-in-Law) RJ-271400206701775900/3871710 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
3
| बसकर बानों(Wife) RJ-271400206701775900/3871731 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
4
| रजिया बानों(Wife) RJ-271400206701775900/3871731-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
5
| रेखा देवी(Wife) RJ-271400206701775900/7319745-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
6
| मुली यादव(Wife) RJ-271400206701775900/3871602-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
7
| सन्तोष(Wife) RJ-271400206701775900/3871604 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
8
| मनफूल देवी(Wife) RJ-271400206701776000/7309221-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
9
| गंगादेवी RJ-271400206701775900/3871602 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
10
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL054361
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 10 | 10 | | | | | | | | | | | | | | |