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
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
2
| नेमीचन्द(Self) RJ-271400206701775900/7308980-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
3
| लीला RJ-271400206701775900/7308983 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
4
| सीताराम RJ-271400206701775900/7308978 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
5
| सरोज RJ-271400206701775900/7308980-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
6
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
7
| गीता RJ-271400206701775900/7308985 | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
8
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
9
| नंदु RJ-271400206701775900/7308982-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701775900/7308963 | SC |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053208
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |