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
| मोनिका देवी(Wife) RJ-271400206701775900/3871709-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
2
| सुरेन्द्र कुमार मेहरा(Husband) RJ-271400206701775900/7308822-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
3
| कृष्णा देवी(Wife) RJ-271400206701775900/7319444 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
4
| सुमन कुमारी(Self) RJ-271400206701775900/51420900-A | SC |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | SIKAR | SBIN0031122 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
5
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
6
| मन्जु देवी(Wife) RJ-271400206701775900/7308824-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
7
| प्रमेश्वरी(Wife) RJ-271400206701775900/7308831-B | OTHER |
सुदरासन
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL039253
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 4 | 6 | 3 | 0 | 6 | 5 | 5 | 5 | 6 | 3 | 0 | 5 | 3 | | | | | | | | | | | | | | |