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
| संतोषदेवी (Self) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
2
| बनारसीदेवी RJ-271400206701775900/3871609 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
3
| नाथूराम(Self) RJ-271400206701775900/3871795 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
4
| राजकुमारी(Wife) RJ-271400206701775900/7308823-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
5
| मंगलाराम RJ-271400206701775900/7319655 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
6
| तुलछी(Wife) RJ-271400206701775900/7319658-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
7
| श्रवण RJ-271400206701775900/3871609 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
8
| माधुराम RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
9
| कमला देवी(Wife) RJ-271400206701775900/7319405 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030063
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 4 | | | | | | | | | | | | | | |