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
| भंवरलाल RJ-271400206701775900/7308898 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
2
| लादूराम(Self) RJ-271400206701775900/7308863 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
3
| मदनलाल RJ-271400206701775900/7308887-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
4
| बालाराम RJ-271400206701775900/7308948 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
5
| दुर्गा(Self) RJ-271400206701775900/7308896-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
6
| सुंदरदेवी RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
7
| सुखाराम RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
8
| मोहनराम RJ-271400206701775900/7308896 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
9
| लिछमादेवी RJ-271400206701775900/7308887-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
10
| Dipu devi(Wife) RJ-271400206701775900/7308897 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031393
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |