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
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 137 |
1233
|
0
|
0
|
1233
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
2
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 137 |
1233
|
0
|
0
|
1233
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
3
| मुन्नीदेवी(Self) RJ-271400206701775900/3871608-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
4
| कमला देवी (Self) RJ-271400206701775900/3871606 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
5
| SURIYA KANWAR(Self) RJ-271400206701775900/3871781 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 137 |
1096
|
0
|
0
|
1096
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
6
| TARAMANI(Wife) RJ-271400206701775900/3871791-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 137 |
959
|
0
|
0
|
959
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
7
| दूलाराम RJ-271400206701775900/7319555 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
8
| मनोजकुमार RJ-271400206701775900/7308973 | SC |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 0 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |