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
| उदाराम RJ-271400206701775900/7308875 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
2
| हरदेवाराम RJ-271400206701775900/7308877 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
3
| मन्जू देवी(Wife) RJ-271400206701775900/7308880-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
4
| मोटाराम RJ-271400206701775900/7308890 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
5
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
6
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
7
| MAHENDRA KUMAR(Self) RJ-271400206701775900/7308880-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
8
| भुगानी RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
9
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049309
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 4 | 3 | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |