क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
2
| मन्जू देवी(Wife) RJ-271400206701775900/7308880-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
3
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
4
| प्यारीदेवी RJ-271400206701775900/7308885 | OTHER |
सुदरासन
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
5
| सुंदरदेवी RJ-271400206701775900/7308887 | OTHER |
सुदरासन
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
6
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
7
| नारायणीदेवी RJ-271400206701775900/7308879 | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
8
| KISTURI devi(Wife) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
9
| SANTOSH(Wife) RJ-271400206701775900/7308880-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061793
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 6 | 6 | 6 | 4 | 5 | 4 | 0 | 4 | 4 | 4 | 2 | 3 | | | | | | | | | | | | | | |