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
| गुमानीदेवी RJ-271400206701775900/7319417 | SC |
सुदरासन
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062071
| Credited |
25/01/2022
|
|
|
2
| Parwati Devi(Self) RJ-271400206701775900/7308956-A | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
3
| साऊ देवी(Wife) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
4
| सुखाराम(Self) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
5
| छोटी देवी(Daughter-in-Law) RJ-271400206701775900/51420736 | OTHER |
सुदरासन
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
6
| संगीता(Self) RJ-271400206701775900/7319697-A | OTHER |
सुदरासन
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
7
| सांवलराम RJ-271400206701775900/7319592 | OTHER |
सुदरासन
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
8
| कमला देवी(Self) RJ-271400206701775900/7319591 | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
9
| पतासी देवी(Wife) RJ-271400206701775900/7319591-A | OTHER |
सुदरासन
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
10
| Ramchandra(Husband) RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062071
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |