क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
2
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
3
| बनारसी RJ-271400206701775900/51420748 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
4
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
5
| लिछमणराम RJ-271400206701775900/7308816 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
6
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 0 | 0 | 4 | 1 | 0 | | | | | | | | | | | | | | |