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
| dolaram(Self) RJ-271400206701775900/7319446 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
2
| पानाकंवर RJ-271400206701775900/7319578 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
3
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
4
| सोनीदेवी RJ-271400206701775900/7308950 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
5
| छोटीदेवी RJ-271400206701775900/7308950-a | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
6
| रूकमा RJ-271400206701775900/7308949 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
7
| कमलादेवी RJ-271400206701775900/7308881 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
8
| गीतादेवी RJ-271400206701775900/7319563 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
9
| भंवरी RJ-271400206701775900/7319575 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 7 | 0 | 6 | | | | | | | | | | | | | | |