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
| अंतरकंवर RJ-271400206701775900/7319740 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
2
| RUKASANA BANO(Wife) RJ-271400206701775900/51420732-A | OTHER |
सुदरासन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 183 |
0
|
0
|
0
|
0
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025349
|
|
|
|
|
3
| युसुफ खां(Self) RJ-271400206701775900/51420875 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
4
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
5
| रमजानखां RJ-271400206701775900/51420732 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
6
| विमला RJ-271400206701775900/7319654-A | OTHER |
सुदरासन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 183 |
0
|
0
|
0
|
0
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL025349
|
|
|
|
|
7
| गीता देवी(Wife) RJ-271400206701775900/51420836 | SC |
सुदरासन
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
8
| सरोज(Wife) RJ-271400206701775900/51420837 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
9
| राजूदेवी RJ-271400206701775900/7319416 | SC |
सुदरासन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 183 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
|
|
|
|
|
10
| दूलाराम RJ-271400206701775900/7308882 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL025349
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 6 | 0 | 6 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |