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
| लिछमादेवी RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
2
| सरस्वती RJ-271400206701775900/7309000 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
3
| कविता(Wife) RJ-271400206701775900/7309000-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
4
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
5
| जगदीश्(Self) RJ-271400206701775900/51420742-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
6
| संतोषदेवी RJ-271400206701775900/7319662 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
7
| बबीता देवी(Wife) RJ-271400206701775900/7309000-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
8
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
9
| संतोषकंवर RJ-271400206701775900/7319547-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
10
| लीला देवी(Wife) RJ-271400206701775900/51420839 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041478
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |