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
| मन्जू देवी(Wife) RJ-271400206701775900/7308840-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
2
| महावीर प्रसाद्(Self) RJ-271400206701775900/7308995-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
3
| बाबुलाल RJ-271400206701775900/7308995 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
4
| दुर्गा देवी(Self) RJ-271400206701775900/7308850-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
5
| सन्तरा देवी(Wife) RJ-271400206701775900/7308850-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 208 |
832
|
0
|
0
|
832
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
6
| श्याम सुन्दर(Self) RJ-271400206701775900/7319564-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
7
| राजेश्वरी देवी(Wife) RJ-271400206701775900/7308889-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
8
| वंदना सोनी(Wife) RJ-271400206701775900/7308889-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
9
| राजुदेवी RJ-271400206701775900/7308988 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
10
| शिप्रा(Self) RJ-271400206701775900/51420891 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071569
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |