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
| सन्तोष(Wife) RJ-271400206701775900/3871625-B | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
2
| सुनील यादव(Son) RJ-271400206701775900/3871615 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
3
| महावीरप्रसाद RJ-271400206701775900/3871689 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
4
| कमला देवी(Self) RJ-271400206701775900/3871697-D | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
5
| राजेंद्र कुमार(Self) RJ-271400206701776000/51420871 | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
6
| रामवतार यादव(Son) RJ-271400206701775900/3871617 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
7
| रतनीदेवी RJ-271400206701776000/7309221-A | OTHER |
क्यामसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
8
| माया देवी(Wife) RJ-271400206701775900/3871697-C | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
9
| बिमला(Wife) RJ-271400206701775900/3871625-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
10
| सुमन देवी(Wife) RJ-271400206701775900/3871636-B | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071576
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |