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
| भंवरलाल RJ-271400206701775900/7319428 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
2
| जाकिर खाँ(Self) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
3
| मन्जू देवी(Daughter-in-Law) RJ-271400206701775900/7319695 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
4
| ममतादेवी RJ-271400206701775900/7308816 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
5
| किरण स्वामी(Wife) RJ-271400206701775900/7319404-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
6
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
7
| प्रियंका(Self) RJ-271400206701775900/7319695-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
8
| मेनादेवी RJ-271400206701775900/7319696 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
9
| चम्पा देवी(Self) RJ-271400206701775900/7319426-C | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
10
| कुशमा(Wife) RJ-271400206701775900/7319418-B | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 7 | 0 | 7 | 10 | 7 | 2 | 0 | 8 | 0 | 4 | 6 | 8 | 9 | | | | | | | | | | | | | | |