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
| शांतिदेवी RJ-271400206701775900/7308970 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
28/05/2021
|
|
|
2
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006140
| Credited |
28/05/2021
|
|
|
3
| तुलछी RJ-271400206701775900/7308969 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006140
| Credited |
28/05/2021
|
|
|
4
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006140
| Credited |
28/05/2021
|
|
|
5
| भुगानी देवी(Self) RJ-271400206701775900/51420831 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL006140
| Credited |
28/05/2021
|
|
|
6
| सम्पती RJ-271400206701775900/7308968 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
28/05/2021
|
|
|
7
| सिंदूदेवी RJ-271400206701775900/7308973 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006140
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |