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
| मेनादेवी RJ-271400206701775900/7308813 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
01/10/2020
|
|
|
2
| शांतिदेवी RJ-271400206701775900/7308970 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
3
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL029941
| Credited |
01/10/2020
|
|
|
4
| तुलछी RJ-271400206701775900/7308969 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL029941
| Credited |
01/10/2020
|
|
|
5
| मदन लाल(Self) RJ-271400206701775900/7319405-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
6
| सम्पती RJ-271400206701775900/7308968 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
7
| मंजूदेवी RJ-271400206701775900/7308818 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
01/10/2020
|
|
|
8
| ग्यारसीदेवी RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
9
| रुकमा देवी(Wife) RJ-271400206701775900/7308965 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
10
| नाथूराम(Self) RJ-271400206701775900/7308970-C | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |