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
| शिवभगवान(Self) RJ-271400206701775900/7308877-A | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
2
| सुमन(Wife) RJ-271400206701775900/7308888-B | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
3
| लादूराम(Self) RJ-271400206701775900/7308863 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
4
| पार्वतीदेवी RJ-271400206701775900/7308869 | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
31/03/2021
|
|
|
5
| दीपा देवी (Self) RJ-271400206701775900/7308931-a | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
31/03/2021
|
|
|
6
| चंपादेवी RJ-271400206701775900/7308900 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
7
| सोलाराम RJ-271400206701775900/7308921 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
31/03/2021
|
|
|
8
| मनोज RJ-271400206701775900/7308952 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
31/03/2021
|
|
|
9
| जेतीदेवी RJ-271400206701775900/7308814 | SC |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
10
| नाथूराम(Self) RJ-271400206701775900/7308970-C | SC |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |