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
| अंतरकंवर RJ-271400206701775900/7319740 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL072648
| Credited |
31/03/2022
|
|
|
2
| गीता देवी(Self) RJ-271400206701775900/7319695 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
3
| संतोश RJ-271400206701775900/7319412 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
4
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
5
| सोलादेवी RJ-271400206701775900/7319428 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
6
| मन्जू कंवर(Wife) RJ-271400206701775900/7319743 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
7
| प्रेम कंवर(Wife) RJ-271400206701775900/7319743-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
8
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
9
| प्रमेश्वरी(Wife) RJ-271400206701775900/7308831-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |