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
| बोदूराम(Self) RJ-271400206701775900/7319718 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
2
| माली देवी(Wife) RJ-271400206701775900/7319718 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
3
| कमला RJ-271400206701775900/7308838 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
4
| रुकमा देवी(Self) RJ-271400206701775900/7308838-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
5
| मन्जू देवी(Wife) RJ-271400206701775900/7308840-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
6
| गोपालराम RJ-271400206701775900/7308842 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
7
| सजनादेवी RJ-271400206701775900/7308842 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
8
| चम्पादेवी RJ-271400206701775900/3871645 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
9
| मंजूदेवी RJ-271400206701775900/7308818 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
10
| शिप्रा(Self) RJ-271400206701775900/51420891 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL053691
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |