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
| गणेशाराम RJ-271400206701775900/3871785 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
2
| गोविनद RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
3
| रामकरण (Son) RJ-271400206701775900/3871765 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
4
| बिमला(Wife) RJ-271400206701775900/3871766-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
5
| हरफुल (Self) RJ-271400206701775900/3871764-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
6
| कमला (Wife) RJ-271400206701775900/3871764-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
7
| भंवरीदेवी RJ-271400206701775900/3871785 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
8
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
9
| प्रकाश कंवर(Wife) RJ-271400206701775900/51420779-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
10
| शांतिदेवी RJ-271400206701775900/3871772 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009492
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | | | | | | | | | | | | | | |