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
| भंवरलाल RJ-271400206701775900/3871605 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL035170
| Credited |
29/10/2021
|
|
|
2
| Supyar Bano(Wife) RJ-271400206701775900/7324847 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035170
| Credited |
29/10/2021
|
|
|
3
| सोहनी देवी(Wife) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL035170
| Credited |
28/10/2021
|
|
|
4
| बनवारी लाल(Self) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL035170
| Credited |
28/10/2021
|
|
|
5
| सुनीता देवी(Wife) RJ-271400206701775900/3871670-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL035170
| Credited |
29/10/2021
|
|
|
6
| सन्तोषदेवी RJ-271400206701775900/3871713 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL035170
| Credited |
28/10/2021
|
|
|
7
| चुंकादेवी RJ-271400206701775900/3871605 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035170
| Credited |
28/10/2021
|
|
|
8
| सुमन देवी(Wife) RJ-271400206701775900/3871658-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035170
| Credited |
28/09/2021
|
|
|
9
| प्रेम कंवर(Wife) RJ-271400206701775900/7319685 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035170
| Credited |
29/10/2021
|
|
|
10
| सुमन देवी(Wife) RJ-271400206701775900/3871636-B | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035170
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |