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
| अलादीन खां(Self) RJ-271400206701775900/7319458 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
2
| प्रेमलता(Wife) RJ-271400206701775900/7319450-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
3
| मुस्ताक खान(Self) RJ-271400206701775900/7319534-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
4
| छोटी देवी(Self) RJ-271400206701775900/3871611 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
5
| प्रवीण कुमार(Self) RJ-271400206701775900/51420911 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
6
| मोनू अग्रवाल(Wife) RJ-271400206701775900/51420911 | OTHER |
सुदरासन
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
7
| इस्लाम बानों(Wife) RJ-271400206701775900/7319487-A | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
8
| रूकमादेवी RJ-271400206701775900/7319470 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
9
| गीता देवी(Wife) RJ-271400206701775900/7319450 | OTHER |
सुदरासन
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL072654
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |