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
| खीवाराम RJ-271400206701775900/7308870 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
2
| उदाराम RJ-271400206701775900/7308875 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
3
| शिवभगवान(Self) RJ-271400206701775900/7308877-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
4
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
5
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
6
| केशरदेवी RJ-271400206701775900/7308811 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
7
| मन्जु देवी(Wife) RJ-271400206701775900/7308824-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
8
| राजू RJ-271400206701775900/7308854 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
9
| प्रमेश्वरी(Wife) RJ-271400206701775900/7308831-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL009491
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 4 | | | | | | | | | | | | | | |