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
| सुमन(Wife) RJ-271400206701775900/7308932-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
2
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
3
| रूपा देवी RJ-271400206701775900/7308930 | OTHER |
सुदरासन
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
4
| नारायणी(Self) RJ-271400206701775900/7308908-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
5
| कमलादेवी RJ-271400206701775900/7308881 | OTHER |
सुदरासन
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
6
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
7
| संजू देवी(Wife) RJ-271400206701775900/7308904-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
8
| हुलास (Wife) RJ-271400206701775900/7308910 | SC |
सुदरासन
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
9
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
10
| तिलोका राम(Self) RJ-271400206701775900/7308861 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL063739
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 6 | 5 | 5 | 5 | 5 | 0 | 4 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |