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
| रहमत बानो(Mother) RJ-271400206701775900/7319511 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| UCO BANK | DIDWANA | UCBA0000635 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| बेबी बानों(Wife) RJ-271400206701775900/7319513 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| जेनम बानों(Wife) RJ-271400206701775900/7319535-C | 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
|
4
| Islam Banu(Self) RJ-271400206701775900/7319535-D | 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
|
5
| रूकसाना बानों(Wife) RJ-271400206701775900/7319536 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
6
| परवीना बानों(Wife) RJ-271400206701775900/7319482-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Prahlad
|
7
| रूबीना बानों(Wife) RJ-271400206701775900/7319492 | 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
|
8
| मोबिना बानों(Wife) RJ-271400206701775900/7319532 | 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
|
9
| रफीक खान(Self) RJ-271400206701775900/7319542 | 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
|
10
| तरनूम बानों(Wife) RJ-271400206701775900/51420869 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL045301
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |