क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ओमप्रकाश RJ-271400206701775900/7308912 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
2
| जगदीश्(Self) RJ-271400206701775900/51420742-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
3
| गंगा देवी(Wife) RJ-271400206701775900/51420845 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
4
| शारदा देवी(Self) RJ-271400206701775900/51420845-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
5
| सरोज(Self) RJ-271400206701775900/7308911-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
6
| नानी देवी(Wife) RJ-271400206701775900/7308932-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
7
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
8
| shayari Devi(Wife) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Prahlad
|
9
| मनालाल RJ-271400206701775900/7308932 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
10
| हुलास (Wife) RJ-271400206701775900/7308910 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 7 | 6 | 0 | 3 | 3 | 0 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |