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
| गोविनद RJ-271400206701775900/3871898 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL004382
| Credited |
24/05/2019
|
|
|
2
| रामेश्वरी RJ-271400206701775900/3871794 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
3
| श्रवणकुमार RJ-271400206701775900/3871794 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
4
| किरणकंवर RJ-271400206701775900/3871783 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
5
| गोपालराम RJ-271400206701775900/3871786 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
6
| गोमती RJ-271400206701775900/3871786 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
7
| गणपतीदेवी RJ-271400206701775900/7308802 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
8
| TARAMANI(Wife) RJ-271400206701775900/3871791-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
9
| हनुमानसिंह RJ-271400206701775900/3871782 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
10
| थानसिंह RJ-271400206701775900/3871783 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |