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
| सन्तोष देवी(Wife) RJ-271400206701775900/7308981-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
2
| लीला RJ-271400206701775900/7308983 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
3
| लीला RJ-271400206701775900/7308986 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
4
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
5
| संतोष RJ-271400206701775900/7308980 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
6
| सरोज RJ-271400206701775900/7308980-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
7
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
8
| गीता RJ-271400206701775900/7308985 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024090
| Credited |
12/08/2021
|
|
|
9
| नंदु RJ-271400206701775900/7308982-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024090
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | | | | | | | | | | | | | | |