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
| सम्पत कुमार RJ-271400206701775900/7319755 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
2
| रतनी देवी(Wife) RJ-271400206701775900/7308806 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
3
| deepak(Son) RJ-271400206701775900/7308806 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
4
| राजकुमार(Self) RJ-271400206701775900/7308806-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
5
| रेशमी देवी(Wife) RJ-271400206701775900/7308806-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
6
| रेखा देवी(Wife) RJ-271400206701775900/7319745-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
7
| पतासी RJ-271400206701775900/3871616 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL089776
| Credited |
04/05/2022
|
|
|
8
| चेनकंवर RJ-271400206701775900/7319750 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
9
| बिमला(Wife) RJ-271400206701775900/3871625-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
10
| शारदा RJ-271400206701775900/7319755 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL089776
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |