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
| कमला देवी(Wife) RJ-271400206701775900/51420832 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL035193
| Credited |
28/10/2021
|
|
|
2
| भवानी शंकर पारीक(Self) RJ-271400206701775900/51420901 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SALASAR | SBIN0031391 |
2714002067WL035193
| Credited |
28/10/2021
|
|
|
3
| रूपा देवी RJ-271400206701775900/7308930 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
29/10/2021
|
|
|
4
| लाडादेवी RJ-271400206701775900/7319471 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
29/10/2021
|
|
|
5
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
29/10/2021
|
|
|
6
| Gyana Ram(Self) RJ-271400206701775900/7308905-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
29/10/2021
|
|
|
7
| shayari Devi(Wife) RJ-271400206701775900/7308913 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
28/09/2021
|
|
|
8
| मनालाल RJ-271400206701775900/7308932 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
29/10/2021
|
|
|
9
| संजू देवी(Wife) RJ-271400206701775900/7308904-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
29/10/2021
|
|
|
10
| मनोहरी देवी(Wife) RJ-271400206701775900/7308905-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL035193
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |