क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मों.शरीफ(Son) RJ-271400206701775900/7319735 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
2
| नन्दकिशोर RJ-271400206701776000/3871862 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
3
| पूजा देवी(Wife) RJ-271400206701776000/3871882-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
4
| सुनीता सैनी(Wife) RJ-271400206701776000/3871891-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
5
| संतोष RJ-271400206701776000/3871892 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
6
| जुबेदा RJ-271400206701775900/7319733 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
7
| जुबैदा बानों(Wife) RJ-271400206701775900/7319734 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
8
| मन्जू देवी(Wife) RJ-271400206701776000/3871882 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
9
| मनभरीदेवी RJ-271400206701776000/3871889-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
10
| ईस्लाम बानों(Wife) RJ-271400206701775900/7319683 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL062070
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |