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
| सरस्वती RJ-271400206701775900/7309000 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
2
| प्रेमी देवी(Wife) RJ-271400206701775900/7308851 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
3
| पुष्पा RJ-271400206701775900/7308919 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
4
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
5
| बिरजु सिंह(Self) RJ-271400206701775900/51420826-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
6
| भंवरीदेवी RJ-271400206701775900/7308836 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
7
| शंकरलाल RJ-271400206701775900/51420739 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
8
| संतोषकंवर RJ-271400206701775900/7319547-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
9
| प्रमेश्वरी(Wife) RJ-271400206701775900/7308831-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
10
| देवाराम RJ-271400206701775900/7308832-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL037336
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |