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
| मेनादेवी RJ-271400206701775900/7308813 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
2
| मन्जू देवी(Wife) RJ-271400206701775900/7308825-B | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
3
| महावीर RJ-271400206701775900/7308826 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
4
| सांवरमल(Self) RJ-271400206701775900/7308825-B | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
5
| संजू देवी(Daughter-in-Law) RJ-271400206701775900/7308813 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
6
| मनोज कुमार(Self) RJ-271400206701775900/7308813-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
7
| रचना कुमारी(Wife) RJ-271400206701775900/7308825-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | COLLECTORATE, SIKAR | SBIN0031812 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
8
| नरेश कुमार(Self) RJ-271400206701775900/7308825-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
9
| इंद्रादेवी(Wife) RJ-271400206701775900/7308826 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019765
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |