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
| गुलाबी RJ-271400206701775900/7308981 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
2
| श्योनीदेवी RJ-271400206701775900/7308809 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
3
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
4
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
5
| गीता RJ-271400206701775900/7319414 | SC |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
6
| खेमाराम(Son) RJ-271400206701775900/7319419 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
7
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
8
| सीताराम RJ-271400206701775900/7308978 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
9
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072648
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 7 | 7 | 7 | 7 | 5 | 0 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |