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
| गोपालराम RJ-271400206701775900/7319477 | OTHER |
सुदरासन
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL046996
| Credited |
22/01/2021
|
|
|
2
| सरस्वती RJ-271400206701775900/7309000 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
3
| कविता(Wife) RJ-271400206701775900/7309000-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL046996
| Credited |
22/01/2021
|
|
|
4
| सुर्यवीर सिंह(Self) RJ-271400206701775900/7319545 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 166 |
830
|
0
|
0
|
830
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046996
| Credited |
22/01/2021
|
|
|
5
| बसन्ती देवी(Wife) RJ-271400206701775900/7319557-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046996
| Credited |
22/01/2021
|
|
|
6
| सन्तोष RJ-271400206701775900/7319469 | OTHER |
सुदरासन
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
7
| रूकमादेवी RJ-271400206701775900/7319470 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
8
| बबीता देवी(Wife) RJ-271400206701775900/7309000-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
9
| प्रेमलता RJ-271400206701775900/7319470-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046996
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 6 | 4 | 3 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |