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
| शान्ति RJ-271400206701775900/7319445 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
2
| RUKASANA BANO(Wife) RJ-271400206701775900/51420732-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
3
| युसुफ खां(Self) RJ-271400206701775900/51420875 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
4
| नसीर खां(Self) RJ-271400206701775900/7319480 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
5
| भगवती(Wife) RJ-271400206701775900/7319756-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
6
| रमजानखां RJ-271400206701775900/51420732 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
7
| संतोश RJ-271400206701775900/7319412 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
8
| राधादेवी RJ-271400206701775900/51420784 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
9
| बनारसी RJ-271400206701775900/7319419 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
10
| जुबैदा बानों(Wife) RJ-271400206701775900/7319707 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |