क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shayara Bano(Self) RJ-271400206701775900/51420947 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
2
| Bhoma Ram Bajiya(Self) RJ-271400206701775900/51420953 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
3
| इस्लाम बानू(Self) RJ-271400206701775900/51420951 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
4
| मंजुदेवी RJ-271400206701775900/3871646 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
5
| बिमला RJ-271400206701775900/3871647 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
6
| मदीना बानू(Self) RJ-271400206701775900/51420950 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
7
| फरजाना बानू(Self) RJ-271400206701775900/51420952 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
8
| चम्पादेवी RJ-271400206701775900/3871645 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
9
| सीमा सोनी(Self) RJ-271400206701775900/51420853 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
10
| अनिता(Wife) RJ-271400206701775900/7308829-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037631
| Credited |
19/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |