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
| पानाकंवर RJ-271400206701775900/7319578 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
2
| सुरेश RJ-271400206701775900/7319753 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
3
| श्योनीदेवी RJ-271400206701775900/7308809 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
4
| ताराचंद RJ-271400206701775900/7319691 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
5
| संतोश RJ-271400206701775900/7319412 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
6
| बालाराम RJ-271400206701775900/7308948 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL004381
| Credited |
24/05/2019
|
|
|
7
| रूकमा RJ-271400206701775900/7308949 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
8
| किरण RJ-271400206701775900/7308827 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
9
| रिधाराम RJ-271400206701775900/7308825 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004381
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 1 | | | | | | | | | | | | | | |