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
| मंजूदेवी RJ-271400206701775900/3871630-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027113
| Credited |
09/09/2020
|
|
|
2
| बिदामीदेवी RJ-271400206701775900/3871665 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027113
| Credited |
09/09/2020
|
|
|
3
| बेनु देवी(Self) RJ-271400206701775900/3871680 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027113
| Credited |
09/09/2020
|
|
|
4
| गीता RJ-271400206701775900/3871631-a | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL027113
| Credited |
08/09/2020
|
|
|
5
| जगदेवप्रसाद RJ-271400206701775900/3871669 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027113
| Credited |
09/09/2020
|
|
|
6
| सुशील(Self) RJ-271400206701775900/3871667-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027113
| Credited |
08/09/2020
|
|
|
7
| राज कुमारी(Wife) RJ-271400206701775900/3871631-B | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027113
| Credited |
08/09/2020
|
|
|
8
| पीथाराम RJ-271400206701775900/3871677 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027113
| Credited |
08/09/2020
|
|
|
9
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027113
| Credited |
08/09/2020
|
|
|
10
| जितेन्द्र कुमार यादव(Son) RJ-271400206701775900/3871675 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL027113
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |