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
| श्योनीदेवी RJ-271400206701775900/7308809 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
2
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
3
| Savitri Kumari(Self) RJ-271400206701775900/7308868-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
4
| किरण स्वामी(Wife) RJ-271400206701775900/7319404-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
5
| सरोज(Wife) RJ-271400206701775900/51420837 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
6
| सीताराम RJ-271400206701775900/7308978 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
7
| गणपती RJ-271400206701775900/7308868 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
8
| मंजूदेवी RJ-271400206701775900/7319404 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
9
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
10
| रुकमा देवी(Wife) RJ-271400206701775900/7308965 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012790
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |