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
| संतोषदेवी (Self) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
2
| नाथूराम(Self) RJ-271400206701775900/3871795 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
3
| सुगना देवी(Wife) RJ-271400206701775900/3871795 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
4
| बनारसीदेवी RJ-271400206701775900/3871609 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
5
| अमित पारीक(Father) RJ-271400206701775900/51420787 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
6
| तुलछी(Wife) RJ-271400206701775900/7319658-A | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
7
| श्रवण RJ-271400206701775900/3871609 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
8
| बुधराज RJ-271400206701775900/7308997 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
9
| बिमला(Wife) RJ-271400206701775900/51420787 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
10
| रामावतार(Self) RJ-271400206701775900/51420787 | OTHER |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL025268
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |