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
| dolaram(Self) RJ-271400206701775900/7319446 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
2
| सुरेश RJ-271400206701775900/7319753 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
3
| द्रोपतीदेवी RJ-271400206701775900/7319673 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
4
| लिछमा देवी(Self) RJ-271400206701775900/51420806 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
5
| गंगासिंह RJ-271400206701775900/7319569 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
6
| संतराकंवर RJ-271400206701775900/7308944 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
7
| मुनीदेवी RJ-271400206701775900/7319658 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
8
| सोलाराम RJ-271400206701775900/7308921 | SC |
सुदरासन
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
9
| तुलछाराम RJ-271400206701775900/7319585 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
10
| रामस्वरूप RJ-271400206701775900/51420741-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 5 | | | | | | | | | | | | | | |