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
| महफूल बानों(Wife) RJ-271400206701775900/7319457-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
2
| राबिया बानों(Wife) RJ-271400206701775900/51420899 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
3
| परवीन बानो(Wife) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
4
| अलादीन खां(Self) RJ-271400206701775900/7319458 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
5
| कुदरत बानों(Wife) RJ-271400206701775900/7319526 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
6
| फरजाना बानों(Wife) RJ-271400206701775900/7319498 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | SIKAR | CBIN0283300 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
7
| जरीना बानों(Wife) RJ-271400206701775900/7319528 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
8
| अफसाना बानों(Self) RJ-271400206701775900/7319457-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
9
| समीम बानों(Self) RJ-271400206701775900/51420888 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
10
| दिनेश कुमार(Self) RJ-271400206701775900/7319705 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL042782
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |