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
| सरिता देवी(Wife) RJ-271400206701775900/3871741-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
2
| गीता देवी (Wife) RJ-271400206701775900/3871757 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
3
| राजू देवी(Wife) RJ-271400206701775900/3871757-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
4
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
5
| गुलाबी देवी(Wife) RJ-271400206701775900/3871746-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
6
| संतोष (Wife) RJ-271400206701775900/3871744-a | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
30/04/2021
|
|
|
7
| चुनी देवी RJ-271400206701775900/3871743 | 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 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
8
| दीपा देवी(Wife) RJ-271400206701775900/3871746 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
9
| नर्बदा देवी(Wife) RJ-271400206701775900/3871755-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071775
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 5 | 3 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |