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
| vimla(Daughter-in-Law) RJ-271400206701775900/7308879 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
2
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
3
| मन्जू देवी(Wife) RJ-271400206701775900/7308880-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
4
| kamlesh(Self) RJ-271400206701775900/51420736-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
5
| शिवभगवान(Self) RJ-271400206701775900/7308877-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
6
| शेतानसिंह RJ-271400206701775900/7319581 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
7
| हरिराम RJ-271400206701775900/7308886 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
8
| बसकरीदेवी RJ-271400206701775900/7308886 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
9
| चंपादेवी RJ-271400206701775900/7308900 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
10
| बिमला देवी(Wife) RJ-271400206701775900/7308877-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL013973
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |