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
| सुन्दर कंवर(Wife) RJ-271400206701775900/51420783-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
2
| ग्यारसीदेवी RJ-271400206701775900/7308947 | 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
|
|
|
3
| प्रकाशसिंह RJ-271400206701775900/7319573 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
4
| लियाकत RJ-271400206701775900/7319487 | 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
|
|
|
5
| मन्जू देवी(Wife) RJ-271400206701775900/7319414-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
6
| सुमन देवी(Wife) RJ-271400206701775900/51420802 | 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
|
|
|
7
| Ram Singh(Self) RJ-271400206701775900/7319668-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
8
| प्रेमदेवी RJ-271400206701775900/7319558 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
9
| लिछमा RJ-271400206701775900/7308857-A | 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
| ग्यारसी(Wife) RJ-271400206701775900/51420835 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 136 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL030140
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 5 | 0 | 5 | | | | | | | | | | | | | | |