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
| गोविंद राम(Self) RJ-271400206701775900/3871758-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
2
| मदीना बानों(Wife) RJ-271400206701775900/51420864 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
3
| गीता देवी(Self) RJ-271400206701776000/7309262-B | OTHER |
क्यामसर
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
4
| गायतरी (Wife) RJ-271400206701775900/3871750-b | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
5
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
6
| पूर्णमल (Self) RJ-271400206701775900/3871755 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
7
| सीता देवी(Wife) RJ-271400206701775900/3871756-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
8
| प्रकाश कंवर(Wife) RJ-271400206701775900/51420779-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
9
| हरजीराम (Self) RJ-271400206701775900/3871758 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
10
| नर्बदा देवी(Wife) RJ-271400206701775900/3871755-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056241
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |