क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रेमलता(Wife) RJ-271400206701775900/7319450-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
2
| यासीन खान(Self) RJ-271400206701775900/7319457 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
3
| फूला बानों(Wife) RJ-271400206701775900/7319457 | OTHER |
सुदरासन
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL078998
|
|
|
|
|
4
| मारूफ RJ-271400206701775900/7319447 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
5
| suman bano(Wife) RJ-271400206701775900/7319447 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
6
| मन्जु बानो(Wife) RJ-271400206701775900/7319492-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
7
| इस्लाम बानों(Wife) RJ-271400206701775900/7319487-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
8
| गीता देवी(Wife) RJ-271400206701775900/7319450 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
9
| छोटीदेवी RJ-271400206701775900/7319476 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL078998
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |