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
| भंवरीदेवी RJ-271400206701775900/3871793 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
2
| सवाईसिंह RJ-271400206701775900/3871784-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071775
| Credited |
30/04/2021
|
|
|
3
| तीजू RJ-271400206701775900/3871787 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
30/04/2021
|
|
|
4
| छोटुराम(Self) RJ-271400206701775900/3871792 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
5
| प्रेमलता(Wife) RJ-271400206701775900/3871794-A | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
6
| रामचंद्र(Self) RJ-271400206701775900/3871789-A | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | DIDWANA | SBIN0031111 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
7
| SURIYA KANWAR(Self) RJ-271400206701775900/3871781 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
8
| मिरा RJ-271400206701775900/3871790 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
9
| प्रेमाराम RJ-271400206701775900/3871773 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
10
| शांतिदेवी RJ-271400206701775900/3871772 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 7 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |