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
| NAYAMAT BANO(Self) RJ-271400729301860500/8777873-B | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
2
| ASLAM KHAN(Son) RJ-271400729301860500/8777873-B | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | HARSORE | UCBA0000589 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
3
| NAVRATAN MEGHWAL(Self) RJ-271400729301860500/8777855-B | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | THANWALA | UCBA0000884 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
4
| SANGITA(Wife) RJ-271400729301860500/8777855-B | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | THANWALA | UCBA0000884 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
5
| MURLIDHAR(Self) RJ-271400729301860500/8777877-A | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
6
| AKHTAR KHAN(Wife) RJ-271400729301860500/8777847-A | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
7
| FAIYYAJ KHAN(Self) RJ-271400729301860500/8777773-A | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2714007WL015353
| Credited |
12/06/2022
|
|
|
8
| RAHMAT BANO(Wife) RJ-271400729301860500/8777824-B | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
9
| NYAMAT BANU(Wife) RJ-271400729301860500/8777823-A | OTHER |
सूरियास
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714007WL015353
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |