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
| सुरेश RJ-271400206701775900/7319753 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 137 |
1096
|
0
|
0
|
1096
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
2
| छोटीदेवी(Self) RJ-271400206701775900/7319654-b | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 137 |
1233
|
0
|
0
|
1233
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
3
| मेना RJ-271400206701775900/7308974-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
4
| श्रवणकुमार RJ-271400206701775900/7308977 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
5
| लीला RJ-271400206701775900/7308986 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
6
| संतोश RJ-271400206701775900/7319412 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
7
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 137 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
8
| ललीता RJ-271400206701775900/7308979-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
9
| ग्यारसीदेवी RJ-271400206701775900/7308987-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
10
| केशरदेव RJ-271400206701775900/7308975-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027409
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | 0 | 1 | 2 | 2 | 0 | | | | | | | | | | | | | | |