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
| बनारसीदेवी RJ-271400206701775900/3871609 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL029941
| Credited |
01/10/2020
|
|
|
2
| दाखा RJ-271400206701775900/51420790 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
3
| भगवती देवी(Wife) RJ-271400206701775900/51420856 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
4
| भुगानी देवी(Self) RJ-271400206701775900/51420831 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
5
| मेनादेवी RJ-271400206701775900/7319696 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
6
| नानुदेवी RJ-271400206701775900/7319426 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
7
| छोटुराम(Self) RJ-271400206701775900/7319426-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
8
| कमला देवी(Daughter-in-Law) RJ-271400206701775900/7319426-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
9
| चेनाराम RJ-271400206701775900/7319417-A | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
10
| बाल कृष्ण सैन(Son) RJ-271400206701775900/7319744-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL029941
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |