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
| अंतरकंवर RJ-271400206701775900/7319740 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
2
| बालादेवी RJ-271400206701775900/7308833 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
3
| प्रेमी देवी(Wife) RJ-271400206701775900/7308851 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
4
| मंजूदेवी RJ-271400206701775900/3871630-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
5
| जगदीश्(Self) RJ-271400206701775900/51420742-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
6
| गुलाबाराम RJ-271400206701775900/7308918 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
7
| संतोषकंवर RJ-271400206701775900/7308945 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
8
| नानूराम RJ-271400206701775900/7308853 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
9
| दुर्गा RJ-271400206701775900/3871651 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
10
| रामस्वरूप RJ-271400206701775900/51420741-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL003915
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |