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
| भंवरलाल RJ-271400206701775900/7308898 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046740
| Credited |
21/01/2021
|
|
|
2
| Mahendra Singh(Self) RJ-271400206701775900/51420807 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL046740
| Credited |
22/01/2021
|
|
|
3
| मनोहरी देवी(Wife) RJ-271400206701775900/7308856-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046740
| Credited |
22/01/2021
|
|
|
4
| अनिता(Wife) RJ-271400206701775900/7308875-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046740
| Credited |
22/01/2021
|
|
|
5
| भोलूराम RJ-271400206701775900/7308905 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046740
| Credited |
22/01/2021
|
|
|
6
| shishupal(Self) RJ-271400206701775900/7308958 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046740
| Credited |
22/01/2021
|
|
|
7
| नारायणीदेवी RJ-271400206701775900/7308879 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046740
| Credited |
21/01/2021
|
|
|
8
| ममता देवी(Wife) RJ-271400206701775900/7308886-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046740
| Credited |
21/01/2021
|
|
|
9
| मेवादेवी RJ-271400206701775900/7308876 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046740
| Credited |
22/01/2021
|
|
|
10
| हीरा राम(Self) RJ-271400206701775900/51420841 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046740
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |