क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रतनसिहं RJ-271400206701775900/3871784 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
2
| सवाईसिंह RJ-271400206701775900/3871784-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
3
| बालकंवर RJ-271400206701775900/3871784 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
4
| गिरधारीराम RJ-271400206701775900/7308803 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
5
| तीजू RJ-271400206701775900/3871787 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
6
| SURIYA KANWAR(Self) RJ-271400206701775900/3871781 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
7
| तिजु (Wife) RJ-271400206701775900/3871742 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
8
| लिछमा देवी(Wife) RJ-271400206701775900/7308802-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
9
| मिरा RJ-271400206701775900/3871790 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
10
| राधा देवी(Daughter-in-Law) RJ-271400206701775900/3871742 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL004382
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |