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
| खीवाराम RJ-271400206701775900/7308870 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
2
| सोनीदेवी RJ-271400206701775900/7308950 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
3
| भगवती देवी(Wife) RJ-271400206701775900/7308950-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
4
| गीतादेवी RJ-271400206701775900/7308954 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
5
| संतोष RJ-271400206701775900/7308955 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
6
| लिछमा RJ-271400206701775900/7308857-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
7
| सुमन देवी(Wife) RJ-271400206701775900/7319403-B | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
8
| सन्तोष(Wife) RJ-271400206701775900/7308870-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
9
| बबिता(Wife) RJ-271400206701775900/7308950-D | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062831
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 0 | 5 | 8 | 6 | 4 | 8 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |