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
| गोपालराम RJ-271400206701775900/7319477 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
2
| गोविन्द राम(Self) RJ-271400206701775900/51420722-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
3
| रिछपाल बोहरा(Self) RJ-271400206701775900/51420723-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
4
| सुमन देवी(Wife) RJ-271400206701775900/51420802 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
5
| कमला RJ-271400206701775900/51420723 | SC |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
6
| कौशल्या RJ-271400206701775900/51420783 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
7
| संतोषदेवी RJ-271400206701775900/51420722 | SC |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
8
| प्रेमलता RJ-271400206701775900/7319470-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
9
| लीला देवी(Wife) RJ-271400206701775900/51420839 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
10
| ग्यारसी(Wife) RJ-271400206701775900/51420835 | SC |
सुदरासन
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL033091
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |