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
| लिछमादेवी RJ-271400206701775900/7308929 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
2
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
3
| रूबीना बानों(Wife) RJ-271400206701775900/7319492 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
4
| जामीना बानो(Wife) RJ-271400206701775900/7319492-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
5
| उस्मान खां(Husband) RJ-271400206701775900/7319492-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
6
| नसीम बानों(Wife) RJ-271400206701775900/7319496-A | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
7
| Shiv Bhagwan yadav(Son) RJ-271400206701775900/3871616 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
8
| Hari Ram(Son) RJ-271400206701775900/3871616 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
9
| विनोदकंवर RJ-271400206701775900/7319568 | OTHER |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067458
| Credited |
30/03/2023
|
|
|
10
| प्रेमदेवी RJ-271400206701775900/7319558 | SC |
सुदरासन
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067458
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |