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
| NemiChand(Son) RJ-271400206701775900/3871602 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| | | |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
2
| गोकुल देवी(Wife) RJ-271400206701775900/3871619-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
3
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
4
| रमन चोधरी(Wife) RJ-271400206701775900/51420834 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
5
| धाखुदेवी RJ-271400206701775900/3871618 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
6
| कुशाल राम(Self) RJ-271400206701775900/3871623-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | HARSH | BARB0BRGBXX |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
7
| सन्तोषदेवी RJ-271400206701775900/3871713 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
8
| कमलादेवी RJ-271400206701775900/3871656 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
9
| रूकमादेवी (Self) RJ-271400206701775900/3871658 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
10
| कमला RJ-271400206701775900/3871660 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL049312
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 1 | | | | | | | | | | | | | | |