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
| Jareen Bano(Wife) RJ-271400206701775900/3871739 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
2
| हेमाराम RJ-271400206701775900/7319681 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
3
| चन्द्री देवी(Wife) RJ-271400206701775900/51420782-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
4
| लक्षण राम(Self) RJ-271400206701775900/51420782-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
5
| गंगा देवी(Wife) RJ-271400206701775900/51420845 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
6
| जरीना बानों(Self) RJ-271400206701775900/51420887 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
7
| समीम बानों(Self) RJ-271400206701775900/51420888 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
8
| Pan Kanwar(Wife) RJ-271400206701775900/51420823 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
9
| रूकमणी(Self) RJ-271400206701775900/51420859 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
10
| गजानंद RJ-271400206701775900/7319699 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037340
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 6 | | | | | | | | | | | | | | |