क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भंवरलाल RJ-271400206701775900/7308898 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078081
| Credited |
31/03/2022
|
|
|
2
| भंवरीदेवी RJ-271400206701775900/7308877 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
3
| सुमन(Wife) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
4
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
5
| भगवती RJ-271400206701775900/7319657 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
6
| अयुबखां RJ-271400206701775900/7319514 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
7
| संतोषकंवर RJ-271400206701775900/7308945 | OTHER |
सुदरासन
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
8
| मंगेज कंवर(Self) RJ-271400206701775900/7308940 | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
9
| प्रभुसिंह RJ-271400206701775900/7308942 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
10
| तिलोकाराम RJ-271400206701775900/7319586 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078081
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 3 | 4 | 7 | 8 | 7 | 7 | 0 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |