क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गोविंद राम(Self) RJ-271400206701775900/3871758-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
2
| Rahisa Bano(Self) RJ-271400206701775900/7319499 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
3
| ईद बानों(Wife) RJ-271400206701775900/51420851 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
4
| मुन्नी देवी(Wife) RJ-271400206701775900/3871761-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
5
| कमला (Wife) RJ-271400206701775900/3871764-a | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
6
| सन्तोष (Daughter-in-Law) RJ-271400206701775900/3871765 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
7
| इन्द्रा देवी(Wife) RJ-271400206701775900/3871768-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
8
| मदनलाल RJ-271400206701775900/7319674 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
9
| हरजीराम (Self) RJ-271400206701775900/3871758 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
10
| परमानन्द (Self) RJ-271400206701775900/3871746 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL070696
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 8 | 10 | 9 | | | | | | | | | | | | | | |