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
| कौशल्या(Wife) RJ-271400206701775900/7308850-C | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
2
| NISHA KUMARI(Wife) RJ-271400206701775900/7308837-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
3
| कमला RJ-271400206701775900/7308838 | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
4
| मन्जू देवी(Wife) RJ-271400206701775900/7308840-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
5
| आशाकंवर RJ-271400206701775900/7308845 | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | BRODIPET | SBIN0011095 |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
6
| सन्तरा देवी(Wife) RJ-271400206701775900/7308850-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
7
| सीताकंवर RJ-271400206701775900/7308846 | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
8
| रामगोपाल RJ-271400206701775900/7308844 | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
9
| संतोशदेवी RJ-271400206701775900/7308850 | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
10
| सविता कंवर(Wife) RJ-271400206701775900/7308844-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL023232
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |