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
| बिमला देवी(Wife) RJ-271400206701775900/3871658-B | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
2
| महेंद्र कुमार(Son) RJ-271400206701775900/3871707 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
3
| धनीदेवी RJ-271400206701775900/3871708 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
4
| ओंकार सिंह(Self) RJ-271400206701775900/7319684 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
5
| आनन्द कंवर(Wife) RJ-271400206701775900/7319721 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
6
| बनवारी लाल(Self) RJ-271400206701775900/3871605-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
7
| मुन्नीदेवी(Self) RJ-271400206701775900/3871608-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
8
| सुमित्रा(Wife) RJ-271400206701775900/3871605-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
9
| लिछमीदेवी RJ-271400206701775900/3871626 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
10
| सुमन देवी(Wife) RJ-271400206701775900/3871658-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041302
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |