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
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
2
| सम्पत RJ-271400206701775900/7319696 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
3
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
4
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
5
| मालीदेवी RJ-271400206701775900/7319432-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
6
| अनिता RJ-271400206701775900/7319407 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
7
| अमरी देवी(Self) RJ-271400206701775900/7319661-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
8
| देवीलाल (Self) RJ-271400206701775900/7319902 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
9
| मदनलाल RJ-271400206701775900/7319674 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
10
| दूलाराम RJ-271400206701775900/7319555 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 5 | | | | | | | | | | | | | | |