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
| झुरेखां RJ-271400206701775900/7319460 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
2
| जसु देवी (Self) RJ-271400206701775900/7319675 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
3
| द्रोपतीदेवी RJ-271400206701775900/7319673 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
4
| मों.अफजल खान(Self) RJ-271400206701775900/7319447-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
5
| बंसीलाल(Self) RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
6
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
7
| दूलाराम RJ-271400206701775900/7319555 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030454
| Credited |
12/09/2021
|
|
|
8
| कांता देवी(Wife) RJ-271400206701775900/7319670-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
9
| सावितरीदेवी RJ-271400206701775900/7319448 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030454
| Credited |
28/10/2021
|
|
|
10
| दुर्गा देवी(Wife) RJ-271400206701775900/51420722-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030454
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |