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
| भंवरलाल RJ-271400206701775900/7319428 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 129 |
1161
|
0
|
0
|
1161
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044212
| Credited |
07/02/2020
|
|
|
2
| भंवरी देवी(Wife) RJ-271400206701775900/7319407-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002WL050987
| Credited |
14/04/2020
|
|
|
3
| बिमला देवी(Wife) RJ-271400206701775900/3871658-B | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044212
| Credited |
07/02/2020
|
|
|
4
| चुंकी RJ-271400206701775900/7308979 | SC |
सुदरासन
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 129 |
129
|
0
|
0
|
129
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044212
| Credited |
07/02/2020
|
|
|
5
| रामलाल RJ-271400206701775900/7308994 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044212
| Credited |
07/02/2020
|
|
|
6
| रूकमादेवी (Self) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 129 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044212
| Credited |
07/02/2020
|
|
|
7
| झिनकुदेवी RJ-271400206701775900/7319658 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044212
| Credited |
07/02/2020
|
|
|
8
| श्रवण कुमार(Self) RJ-271400206701775900/3871658-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044212
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |