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
| युसुफ खां(Self) RJ-271400206701775900/51420875 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
2
| भंवर लाल(Self) RJ-271400206701775900/7308966 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
3
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
4
| माल सिंह(Son) RJ-271400206701775900/7319738 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
5
| बालाराम RJ-271400206701775900/7308948 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
6
| पुष्पा देवी(Wife) RJ-271400206701775900/7308994-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
7
| सीताराम RJ-271400206701775900/7308978 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
8
| जीवणी RJ-271400206701775900/7308984 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
9
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037341
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 5 | 3 | | | | | | | | | | | | | | |