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
| झुरेखां RJ-271400206701775900/7319460 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027097
| Credited |
08/09/2020
|
|
|
2
| मोबिना बानों(Wife) RJ-271400206701775900/7319491-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
3
| जबरीन बानों(Wife) RJ-271400206701775900/7319524-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
4
| रूकसाना बानों(Wife) RJ-271400206701775900/7319483-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
5
| फारूख खां(Self) RJ-271400206701775900/7319498-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
6
| रजिया बानों(Mother) RJ-271400206701775900/7319507 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
7
| मदीना बानों(Wife) RJ-271400206701775900/7319544-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
8
| जेनम बानो(Wife) RJ-271400206701775900/7319544 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027097
| Credited |
08/09/2020
|
|
|
9
| जुबैदा बानों(Wife) RJ-271400206701775900/7319707 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027097
| Credited |
08/09/2020
|
|
|
10
| ईस्लाम बानों(Wife) RJ-271400206701775900/7319683 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL027097
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |