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
| सुरेश RJ-271400206701775900/7319753 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
2
| अन्जू देवी(Wife) RJ-271400206701775900/7319690-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
3
| पुष्पा देवी(Wife) RJ-271400206701775900/7319691 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
4
| शेतानसिंह RJ-271400206701775900/7319581 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
5
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
6
| विमला RJ-271400206701775900/7319719-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
7
| भागीसिंह RJ-271400206701775900/7319730 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
8
| कान्ता(Wife) RJ-271400206701775900/7319580 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
9
| श्योकुरी RJ-271400206701775900/7319680 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
10
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062849
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 7 | | | | | | | | | | | | | | |