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
| हीरादेवी RJ-271400206701776000/3871883 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| उम्मेद खां(Self) RJ-271400206701775900/7319712 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| हीरा राम(Self) RJ-271400206701775900/51420854 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| जुबैदा बानों(Wife) RJ-271400206701775900/7319510 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
5
| इस्लाम बानों(Self) RJ-271400206701775900/7319529 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
6
| सुर्यवीर सिंह(Self) RJ-271400206701775900/7319545 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
7
| शारदा(Self) RJ-271400206701776000/3871883-B | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| पतासीदेवी RJ-271400206701776000/3871881 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
9
| गीता देवी(Wife) RJ-271400206701776000/3871883-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |