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
| भोमसिह(Self) RJ-271400206701775900/7319721 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | DIDWANA | UCBA0000635 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
2
| विजय सिंह(Son) RJ-271400206701775900/7319729 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
3
| रतनी(Daughter-in-Law) RJ-271400206701775900/3871706 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
4
| बनवारी लाल(Self) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
5
| सीता राम(Son) RJ-271400206701775900/3871605 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
6
| राजेंद्र प्रसाद(Self) RJ-271400206701775900/3871697-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
7
| कमलेश देवी(Wife) RJ-271400206701775900/51420852 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RANOLI | SBIN0032023 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
8
| भंवरीदेवी RJ-271400206701776000/7309218 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
9
| चन्दा देवी(Wife) RJ-271400206701776000/7309218-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
10
| विक्रम सिंह(Self) RJ-271400206701775900/7319726 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011974
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |