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
| हरदेवाराम RJ-271400206701775900/7308877 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
2
| सोनीदेवी RJ-271400206701775900/7308950 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
3
| शिवराज(Self) RJ-271400206701775900/7308917-A | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
4
| राजेंद्र कुमारी(Wife) RJ-271400206701775900/7308917-A | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
5
| सन्तोष देवी(Daughter-in-Law) RJ-271400206701775900/7308877 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
6
| मनोहरीदेवी RJ-271400206701775900/7319472 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
7
| गीता देवी(Wife) RJ-271400206701775900/7308949-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
8
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
9
| शान्तीदेवी RJ-271400206701775900/7308917 | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
10
| विजयसिंह RJ-271400206701775900/7308923 | SC |
सुदरासन
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL011959
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |