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
| संतोश RJ-271400206701775900/7308920 | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
10/04/2020
|
|
|
2
| पेफादेवी RJ-271400206701775900/7319562 | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
10/04/2020
|
|
|
3
| गोविन्द राम(Self) RJ-271400206701775900/51420722-A | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL055664
| Credited |
08/04/2020
|
|
|
4
| पुष्पा RJ-271400206701775900/7308919 | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL055664
| Credited |
10/04/2020
|
|
|
5
| विद्यादेवी RJ-271400206701775900/7308918-A | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
10/04/2020
|
|
|
6
| गीतादेवी RJ-271400206701775900/7319563 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
10/04/2020
|
|
|
7
| प्रेमदेवी RJ-271400206701775900/7319558 | SC |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
10/04/2020
|
|
|
8
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
08/04/2020
|
|
|
9
| भंवरी RJ-271400206701775900/7319575 | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
10/04/2020
|
|
|
10
| सशीला(Wife) RJ-271400206701775900/3871793-B | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL055664
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |