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
| सोनू देवी(Wife) RJ-271400206701775900/7308803-B | SC |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
2
| सरिता देवी(Wife) RJ-271400206701775900/3871741-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
3
| पार्वती देवी(Wife) RJ-271400206701775900/3871800-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
4
| सुगना देवी(Wife) RJ-271400206701775900/3871741 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
5
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
6
| पूर्णमल (Self) RJ-271400206701775900/3871755 | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
7
| शांतिदेवी RJ-271400206701775900/3871772 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
8
| नर्बदा देवी(Wife) RJ-271400206701775900/3871755-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
9
| सुनिता(Wife) RJ-271400206701775900/3871753-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 0 | 6 | 7 | 9 | 6 | 5 | 6 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |