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
| भंवर कंवर(Wife) RJ-271400206701775900/51420826 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
2
| पेफादेवी RJ-271400206701775900/7319562 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024098
| Credited |
12/08/2021
|
|
|
3
| पूसाराम RJ-271400206701775900/7319584 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
4
| कृष्णा देवी(Wife) RJ-271400206701775900/7319444 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
5
| बिरजु सिंह(Self) RJ-271400206701775900/51420826-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
6
| संतोषकंवर RJ-271400206701775900/7308945 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
7
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
8
| सन्तोषदेवी RJ-271400206701775900/7319443 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
9
| बिरजू सिंह(Self) RJ-271400206701775900/5142808 | OTHER |
सुदरासन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
10
| शारदा कंवर(Wife) RJ-271400206701775900/7319574-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 216 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL024098
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 4 | | | | | | | | | | | | | | |