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
| ग्यारसीदेवी RJ-271400206701775900/7308947 | OTHER |
सुदरासन
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059697
| Credited |
16/04/2020
|
|
|
2
| शांतिदेवी RJ-271400206701775900/7308970 | SC |
सुदरासन
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059697
| Credited |
16/04/2020
|
|
|
3
| बरजीदेवी RJ-271400206701775900/7308971 | SC |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059697
| Credited |
17/04/2020
|
|
|
4
| अनिता(Self) RJ-271400206701775900/7308971-a | SC |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059697
| Credited |
17/04/2020
|
|
|
5
| प्रेमदेवी RJ-271400206701775900/7308964 | SC |
सुदरासन
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059697
| Credited |
17/04/2020
|
|
|
6
| रामूराम RJ-271400206701775900/7308949 | OTHER |
सुदरासन
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059697
|
|
|
|
|
7
| सोनीदेवी RJ-271400206701775900/7308950 | OTHER |
सुदरासन
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059697
| Credited |
17/04/2020
|
|
|
8
| शारदा देवी(Wife) RJ-271400206701775900/7308950-C | OTHER |
सुदरासन
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL059697
| Credited |
16/04/2020
|
|
|
9
| संतराकंवर RJ-271400206701775900/7308944 | OTHER |
सुदरासन
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059697
| Credited |
16/04/2020
|
|
|
10
| Chhoti Devi(Wife) RJ-271400206701775900/7308959-A | OTHER |
सुदरासन
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL059697
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |