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
| सिकन्दर खान(Self) RJ-271400206701775900/7319481 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
2
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
3
| पांना देवी RJ-271400206701775900/7319420 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
4
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
5
| कृष्णा देवी(Wife) RJ-271400206701775900/7319444 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
6
| सोलादेवी RJ-271400206701775900/7319428 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
7
| राजूदेवी RJ-271400206701775900/7319416 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
8
| कमला देवी(Wife) RJ-271400206701775900/7319405 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
9
| अयूबखां RJ-271400206701775900/7319494 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
10
| कमला देवी(Daughter-in-Law) RJ-271400206701775900/7319426-A | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL083757
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |