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
| नूरजहाँ बानों(Wife) RJ-271400206701775900/7319508 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
2
| भंवरी बानो(Self) RJ-271400206701775900/51420916 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
3
| इस्लाम बानू(Self) RJ-271400206701775900/51420951 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
4
| शाहीना परवीन(Wife) RJ-271400206701775900/51420915 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
5
| सुनीता(Wife) RJ-271400206701776000/3871859-B | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
6
| मदीना बानू(Self) RJ-271400206701775900/51420950 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
7
| किसनी देवी(Self) RJ-271400206701775900/7319412-B | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
8
| फरजाना बानू(Self) RJ-271400206701775900/51420952 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
9
| अनिता(Wife) RJ-271400206701775900/7308829-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
10
| राकेश कुमार(Self) RJ-271400206701776000/3871929 | OTHER |
क्यामसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL027543
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |