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
| पुरणीदेवी RJ-271400206701775900/3871736 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
2
| रजिया बानों(Wife) RJ-271400206701775900/51420791 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
3
| गुलशन बानों(Wife) RJ-271400206701775900/51420878 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
4
| बसकर बानों(Wife) RJ-271400206701775900/3871731 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
5
| रजिया बानों(Wife) RJ-271400206701775900/3871731-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
6
| संतोशदेवी RJ-271400206701775900/3871729 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
7
| इकबाल RJ-271400206701775900/51420760 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071528
| Credited |
30/04/2021
|
|
|
8
| कानी देवी (Self) RJ-271400206701775900/51420777 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
9
| पन्नी देवी(Wife) RJ-271400206701775900/51420788-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 214 |
1070
|
0
|
0
|
1070
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
10
| सन्तोष देवी(Wife) RJ-271400206701775900/3871608-C | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071528
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 5 | 4 | 4 | 4 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |