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
| पुरणीदेवी RJ-271400206701775900/3871736 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
2
| रजिया बानों(Wife) RJ-271400206701775900/51420791 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
3
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
4
| दूर्गा देवी(Wife) RJ-271400206701775900/7319721-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
5
| रोहिताश(Self) RJ-271400206701775900/51420833 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL030140
| Credited |
28/01/2020
|
|
|
6
| गीता RJ-271400206701775900/7319552 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
7
| गंगादेवी RJ-271400206701775900/7308975 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
8
| मनोज RJ-271400206701775900/7308952 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
9
| शंकरलाल RJ-271400206701775900/51420739 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
10
| कुशमा(Wife) RJ-271400206701775900/7319418-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |