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
| रामदयाल(Husband) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
2
| बिमला देवी(Wife) RJ-271400206701775900/3871658-B | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
3
| केशर RJ-271400206701775900/3871697 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
4
| मंजू देवी(Wife) RJ-271400206701775900/3871610-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
5
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
6
| भगवानीदेवी RJ-271400206701775900/3871619 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
7
| सन्तोष देवी(Wife) RJ-271400206701775900/3871705-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
8
| मुलाराम RJ-271400206701775900/3871716 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047887
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 8 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |