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
| नंदाराम RJ-271400206701775900/7308876 | OTHER |
सुदरासन
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
2
| छोटी RJ-271400206701775900/7308960 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
3
| गीतादेवी RJ-271400206701775900/7308954 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
4
| shishupal(Self) RJ-271400206701775900/7308958 | OTHER |
सुदरासन
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
5
| Kamala(Wife) RJ-271400206701775900/51420821 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
6
| रूकमा RJ-271400206701775900/7308949 | OTHER |
सुदरासन
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
7
| गीता देवी(Wife) RJ-271400206701775900/7308949-A | OTHER |
सुदरासन
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
8
| जैसा राम(Husband) RJ-271400206701775900/7308868 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
9
| नानी देवी(Wife) RJ-271400206701775900/7308872-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
10
| छोटूराम RJ-271400206701775900/7308867 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025640
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |