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
| गंगादेवी RJ-271400206701775900/7308836-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 137 |
548
|
0
|
0
|
548
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
2
| सुमन देवी(Wife) RJ-271400206701775900/51420802 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
3
| कमला RJ-271400206701775900/7319654 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
4
| बिरजु सिंह(Self) RJ-271400206701775900/51420826-A | 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
| मुनीदेवी RJ-271400206701775900/7319658 | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
6
| मनोज RJ-271400206701775900/7308952 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
7
| मदनलाल RJ-271400206701775900/7319674 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
8
| ग्यारसी(Wife) RJ-271400206701775900/51420835 | SC |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |