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
| रेखाराम RJ-271400206701776000/7309377 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
2
| संतोषदेवी RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
3
| बंसीलाल(Self) RJ-271400206701775900/7319801 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
4
| अनिता(Wife) RJ-271400206701776000/7309291-C | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
5
| मुन्नी देवी(Wife) RJ-271400206701776000/7309315-A | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
6
| सुंदरदेवी RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
7
| जिनकूदेवी RJ-271400206701776000/7309377 | OTHER |
क्यामसर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
8
| दुर्गादेवी RJ-271400206701775900/7308998 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
30/04/2021
|
|
|
9
| सम्पत कुमार(Self) RJ-271400206701775900/7308998-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
10
| मोहनीदेी RJ-271400206701776000/7309315 | SC |
क्यामसर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071766
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 5 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |