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
| राधादेवी RJ-271400206701775900/7308872 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
2
| कमला RJ-271400206701775900/7308874 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
3
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
4
| उमाराम RJ-271400206701775900/7308891 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
5
| बरजीदेवी RJ-271400206701775900/7308892 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
6
| मंजू(Wife) RJ-271400206701775900/7308892-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
7
| संतोष RJ-271400206701775900/7308873 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
8
| गणपती RJ-271400206701775900/7308868 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
9
| छोटूराम RJ-271400206701775900/7308867 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
10
| देवाराम RJ-271400206701775900/7308832-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 4 | | | | | | | | | | | | | | |