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
| चन्द्री देवी(Wife) RJ-271400206701775900/51420782-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
2
| साऊ देवी(Wife) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
3
| गंगा देवी(Wife) RJ-271400206701775900/51420845 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
4
| शारदा देवी(Self) RJ-271400206701775900/51420845-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
5
| लक्षण राम(Self) RJ-271400206701775900/51420782-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
6
| प्रेमदेवी RJ-271400206701775900/7319558 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
7
| प्रहलाद RJ-271400206701775900/7319561 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
8
| चुन्नीदेवी RJ-271400206701775900/7319559 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL020385
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |