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
| सोहनलाल RJ-271400206701775900/3871654 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
2
| तुलछी RJ-271400206701775900/7308969 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
3
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
4
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
5
| पूजा(Wife) RJ-271400206701775900/7308971-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
07/02/2020
|
|
|
6
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
7
| रामेश्वरी RJ-271400206701775900/7308978 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
8
| सरोज RJ-271400206701775900/7308980-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
9
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
10
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033310
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 2 | | | | | | | | | | | | | | |