क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सम्पतलाल RJ-271400206701775900/7308970 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
2
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 135 |
945
|
0
|
0
|
945
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
3
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
4
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
5
| मालीदेवी RJ-271400206701775900/7319432-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
6
| संतोश RJ-271400206701775900/7319412 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
7
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
8
| कलावती RJ-271400206701775900/7319439 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
9
| लक्ष्मीदेवी RJ-271400206701775900/7319550 | SC |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701775900/7308963 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 6 | 0 | 5 | 5 | 4 | 3 | 3 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |