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
| मालीदेवी RJ-271400206701775900/7319432-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
2
| संतोषदेवी RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
3
| किसनी देवी(Self) RJ-271400206701775900/7319412-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
4
| महेश कुमार(Son) RJ-271400206701775900/7308999 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
5
| सरोज देवी(Wife) RJ-271400206701775900/3871734 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
6
| गुलाबी RJ-271400206701775900/3871733 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
7
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
8
| राधादेवी RJ-271400206701775900/51420784 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
9
| छाटीदेवी RJ-271400206701775900/51420767 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
10
| संतोशदेवी RJ-271400206701775900/7308850 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015155
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |