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
| प्रभाती देवी(Wife) RJ-271400206701775900/7308802-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
2
| शांति देवी(Wife) RJ-271400206701775900/3871750-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
3
| रामचंद्र(Self) RJ-271400206701775900/3871789-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
4
| प्रेमाराम (Self) RJ-271400206701775900/3871759 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
5
| केसर RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
6
| मंगली RJ-271400206701775900/3871799 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
7
| लिछमा देवी(Wife) RJ-271400206701775900/7308802-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
8
| घीसूदेवी RJ-271400206701775900/3871789 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
9
| मनभरीदेवी RJ-271400206701776000/3871889-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
10
| मनोहरीदेवी RJ-271400206701775900/3871788 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027500
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |