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
| रामदेवाराम(Son) RJ-271400206701775900/51420736 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
2
| छोटी देवी(Daughter-in-Law) RJ-271400206701775900/51420736 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
3
| मनीदेवी RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
4
| श्यामसिंह RJ-271400206701775900/7319568 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
5
| सुंदरदेवी RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
6
| सुखाराम RJ-271400206701776000/7319648 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
7
| Ramchandra(Husband) RJ-271400206701775900/730884 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
8
| वंदना सोनी(Wife) RJ-271400206701775900/7308889-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002WL029573
| Credited |
19/09/2020
|
|
|
9
| राजेंद्र कुमार(Self) RJ-271400206701775900/7319902-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL015145
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |