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
| गोपालराम RJ-271400206701775900/7319477 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
2
| पेफादेवी RJ-271400206701775900/7319562 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
3
| कानाराम RJ-271400206701775900/7319465 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
4
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
5
| नारायणी(Self) RJ-271400206701775900/7308908-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
6
| Chena Ram(Self) RJ-271400206701775900/7308948-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
7
| सरोज RJ-271400206701775900/7308999 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
8
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
9
| लीला देवी(Wife) RJ-271400206701775900/51420839 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL006244
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |