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
| संतोश RJ-271400206701775900/7308931 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
2
| मुन्नी कुमारी(Wife) RJ-271400206701775900/51420750 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046996
| Credited |
22/01/2021
|
|
|
3
| सुखाराम(Self) RJ-271400206701775900/7308926 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046996
| Credited |
22/01/2021
|
|
|
4
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046996
| Credited |
22/01/2021
|
|
|
5
| मुकेश बोहरा(Son) RJ-271400206701775900/7308917 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
6
| रूपा देवी RJ-271400206701775900/7308930 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
7
| दीपा देवी (Self) RJ-271400206701775900/7308931-a | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
8
| प्रेम देवी(Wife) RJ-271400206701775900/7308807 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
9
| shayari Devi(Wife) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
10
| मनालाल RJ-271400206701775900/7308932 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |