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
| सुवादेवी RJ-271400206701775900/3871663-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
2
| मनोहरी देवी(Wife) RJ-271400206701775900/3871663-C | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
3
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
4
| भगवानीदेवी RJ-271400206701775900/3871619 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
5
| जगदेवप्रसाद RJ-271400206701775900/3871669 | OTHER |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
6
| सुमन देवी(Wife) RJ-271400206701775900/3871712-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
7
| रूघनाथराम RJ-271400206701775900/3871620 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
8
| भागोतीदेवी RJ-271400206701775900/3871678 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067258
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 6 | 5 | 6 | 6 | 5 | 0 | 6 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |