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
| रजिया बानों(Wife) RJ-271400206701775900/51420791 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
2
| रुबीना बानों(Wife) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
3
| हसीना बानों(Wife) RJ-271400206701775900/3871738-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
4
| युसुफ अली(Husband) RJ-271400206701775900/51420842-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
5
| राजू (Wife) RJ-271400206701775900/3871701-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
6
| लक्ष्मीदेवी RJ-271400206701775900/3871707 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
7
| धनीदेवी RJ-271400206701775900/3871708 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
8
| सन्तोषदेवी RJ-271400206701775900/3871713 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
9
| SHARWAN KUMAR(Son) RJ-271400206701775900/3871707 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| ICICI BANK | JAIPUR,PRAKRIT BHARTI ACADEMY | ICIC0006775 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
10
| सरोज देवी(Wife) RJ-271400206701775900/3871734 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL071139
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |