क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला देवी(Wife) RJ-271400206701775900/3871654-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
2
| सायर RJ-271400206701775900/7308820 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
3
| भागीरथ मल(Husband) RJ-271400206701776000/7309248-A | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
4
| सुमन(Wife) RJ-271400206701776000/7319619-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
5
| केसर देवी(Wife) RJ-271400206701776000/3871914 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
6
| Munni devi(Wife) RJ-271400206701776000/7319622 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
7
| बिमला RJ-271400206701776000/7319627 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
8
| सूगना RJ-271400206701776000/7309250-A | SC |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
9
| कस्तुरी देवी(Wife) RJ-271400206701776000/7309349-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
10
| रंतनी देवी(Self) RJ-271400206701776000/7309323 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004383
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |