क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ईद बानों(Wife) RJ-271400206701775900/51420851 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
2
| प्रभाती देवी(Wife) RJ-271400206701775900/7308802-B | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
3
| झिमकू RJ-271400206701775900/7308803 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
4
| कानाराम(Self) RJ-271400206701775900/3871788-A | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
5
| चेनकंवर RJ-271400206701775900/7319750 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
6
| दलु देवी (Wife) RJ-271400206701775900/3871756 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
7
| बनारसीदेवी RJ-271400206701775900/7308801 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
8
| गणपतीदेवी RJ-271400206701775900/7308802 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
9
| लिछमा देवी(Wife) RJ-271400206701775900/7308802-A | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
10
| मनभरीदेवी RJ-271400206701776000/3871889-A | OTHER |
क्यामसर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 6 | 6 | 6 | 6 | 4 | 0 | 4 | 4 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |