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
| ओमप्रकाश RJ-271400206701775900/7319404 | OTHER |
सुदरासन
|
P
|
A
|
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
|
|
|
2
| हेमादेवी RJ-271400206701775900/7308961 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
3
| लीला RJ-271400206701775900/7308986 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
4
| गीता RJ-271400206701775900/7319414 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
5
| किस्तुरी RJ-271400206701775900/7319431 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
6
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
7
| राजूदेवी RJ-271400206701775900/7319416 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
8
| जगदीश RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
9
| कमला देवी(Daughter-in-Law) RJ-271400206701775900/7319426-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042395
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 9 | 9 | 0 | 9 | 8 | 7 | 2 | 0 | 9 | 0 | 4 | 8 | 9 | 7 | | | | | | | | | | | | | | |