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
| श्योनीदेवी RJ-271400206701775900/7308809 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
2
| रिणू देवी(Wife) RJ-271400206701775900/7308826-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
3
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
4
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL056764
| Credited |
12/02/2022
|
|
|
5
| मदन लाल(Self) RJ-271400206701775900/7319405-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL056764
| Credited |
12/02/2022
|
|
|
6
| सीमा सोनी(Self) RJ-271400206701775900/51420853 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
12/02/2022
|
|
|
7
| संतोशदेवी RJ-271400206701775900/3871729 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
8
| चम्पा देवी(Self) RJ-271400206701775900/7319426-C | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
9
| सुमितरादेवी RJ-271400206701775900/7319719 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
12/02/2022
|
|
|
10
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL056764
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 7 | 7 | 4 | 0 | 4 | | | | | | | | | | | | | | |