क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लिछमादेवी RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061576
| Credited |
29/03/2021
|
|
|
2
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061576
| Credited |
29/03/2021
|
|
|
3
| चुंकी RJ-271400206701775900/7308979 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061576
| Credited |
29/03/2021
|
|
|
4
| भंवरी RJ-271400206701775900/7308880 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL061576
| Credited |
30/03/2021
|
|
|
5
| कमलादेवी RJ-271400206701775900/7308881 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061576
| Credited |
30/03/2021
|
|
|
6
| कोशल्या RJ-271400206701775900/7308883 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061576
| Credited |
30/03/2021
|
|
|
7
| ममता देवी(Wife) RJ-271400206701775900/7308886-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061576
| Credited |
30/03/2021
|
|
|
8
| ललीता RJ-271400206701775900/7308979-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061576
| Credited |
30/03/2021
|
|
|
9
| मंजूदेवी RJ-271400206701775900/7319404 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061576
| Credited |
30/03/2021
|
|
|
10
| कांता देवी(Wife) RJ-271400206701775900/7319670-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL061576
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 3 | 3 | | | | | | | | | | | | | | |