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
| गोविन्द राम(Self) RJ-271400206701775900/51420722-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL004381
| Credited |
24/05/2019
|
|
|
2
| Ibrahim khan(Self) RJ-271400206701775900/51420797 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
3
| लीला RJ-271400206701775900/7308983 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
4
| लाडादेवी RJ-271400206701775900/7319471 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
5
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
6
| गीतादेवी RJ-271400206701775900/7308822 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
7
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
8
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
9
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 4 | | | | | | | | | | | | | | |