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
| भंवरी RJ-271400206701775900/51420780 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
2
| ईद बानों(Wife) RJ-271400206701775900/51420851 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
3
| बनारसीदेवी(Wife) RJ-271400206701775900/3871778 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
4
| तीजू RJ-271400206701775900/3871787 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
5
| किस्तुरी देवी(Wife) RJ-271400206701775900/3871752 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044826
| Credited |
24/04/2024
|
|
Omprakash
|
6
| जुबेदा RJ-271400206701775900/7319733 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
7
| जुबैदा बानों(Wife) RJ-271400206701775900/7319734 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
8
| सीता देवी(Wife) RJ-271400206701775900/3871756-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
9
| भगवती देवी(Self) RJ-271400206701775900/51420843 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
10
| प्रकाश कंवर(Wife) RJ-271400206701775900/51420779-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044826
| Credited |
23/04/2024
|
|
Omprakash
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | 4 | 7 | 7 | | | | | | | | | | | | | | |