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
| पुरणीदेवी RJ-271400206701775900/3871736 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031419
| Credited |
11/09/2021
|
|
|
2
| सोनीदेवी RJ-271400206701775900/7308950 | OTHER |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031419
| Credited |
28/10/2021
|
|
|
3
| प्रेमदेवी RJ-271400206701775900/7308964 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031419
| Credited |
12/09/2021
|
|
|
4
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031419
| Credited |
12/09/2021
|
|
|
5
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031419
| Credited |
12/09/2021
|
|
|
6
| किस्तुरी RJ-271400206701775900/7319431 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031419
| Credited |
12/09/2021
|
|
|
7
| सरोज(Wife) RJ-271400206701775900/51420837 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031419
| Credited |
11/09/2021
|
|
|
8
| शिवकुरी RJ-271400206701775900/7319410 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031419
| Credited |
12/09/2021
|
|
|
9
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031419
| Credited |
11/09/2021
|
|
|
10
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031419
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |