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
| जुबैदा बानों(Wife) RJ-271400206701775900/7319449-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
2
| अलादीन खां(Self) RJ-271400206701775900/7319458 | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
3
| रूकसाना बानों(Wife) RJ-271400206701775900/7319483-A | OTHER |
सुदरासन
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
4
| बसकर बानों(Wife) RJ-271400206701775900/7319461-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
5
| भगवती देवी(Wife) RJ-271400206701775900/51420856 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
6
| रामस्वरूप(Self) RJ-271400206701775900/7308857-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
7
| मंजू(Wife) RJ-271400206701775900/7308929-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
8
| मनोहरी देवी(Wife) RJ-271400206701775900/7308966 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL065594
| Credited |
03/04/2021
|
|
|
9
| जीवणराम RJ-271400206701775900/7319452 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL065594
| Credited |
31/03/2021
|
|
|
10
| रामी देवी(Wife) RJ-271400206701775900/7319406 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL065594
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 6 | 6 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |