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
| मंगलाराम RJ-271400206701775900/3871682 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
2
| मालीदेवी RJ-271400206701775900/3871714 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
3
| सुमन देवी(Wife) RJ-271400206701775900/3871623-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | IND.AREA, SIKAR | SBIN0031534 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
4
| दानाराम RJ-271400206701775900/3871717 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
5
| लिछमीदेवी RJ-271400206701775900/3871626 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
6
| सन्तोष देवी(Wife) RJ-271400206701775900/3871689-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
7
| कानाराम RJ-271400206701775900/3871653 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
8
| बनवारीलाल RJ-271400206701775900/3871663-B | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 202 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031389
|
|
|
|
|
9
| कमला RJ-271400206701775900/3871652 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
10
| सोनी(Daughter-in-Law) RJ-271400206701775900/3871628 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL031389
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |