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
| लादूराम(Self) RJ-271400206701775900/7308863 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL043531
| Credited |
22/01/2021
|
|
|
2
| अनिता(Wife) RJ-271400206701775900/7308875-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL043531
| Credited |
22/01/2021
|
|
|
3
| सोनीदेवी RJ-271400206701775900/7308950 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL043531
| Credited |
22/01/2021
|
|
|
4
| दुर्गा(Self) RJ-271400206701775900/7308896-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL043531
| Credited |
21/01/2021
|
|
|
5
| हरिराम RJ-271400206701775900/7308886 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL043531
| Credited |
22/01/2021
|
|
|
6
| Dipu devi(Wife) RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL043531
| Credited |
21/01/2021
|
|
|
7
| Chena Ram(Self) RJ-271400206701775900/7308948-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL043531
| Credited |
21/01/2021
|
|
|
8
| KISTURI devi(Wife) RJ-271400206701775900/7308879-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL043531
| Credited |
21/01/2021
|
|
|
9
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL043531
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |