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
| संतोश RJ-271400206701775900/7308931 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
2
| भगवती(Wife) RJ-271400206701775900/7319756-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
3
| छीगनीदेवी RJ-271400206701775900/7319671 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL059909
| Credited |
27/04/2020
|
|
|
4
| लीला RJ-271400206701775900/7308986 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
5
| अनिता RJ-271400206701775900/7319407 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
6
| सरोज देवी(Wife) RJ-271400206701775900/3871734 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
07/02/2020
|
|
|
7
| दीपा देवी (Self) RJ-271400206701775900/7308931-a | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
8
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
9
| पुखराज RJ-271400206701775900/7308989 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
10
| कांता देवी(Wife) RJ-271400206701775900/7319670-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL036776
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 3 | | | | | | | | | | | | | | |