क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अनिशा(Self) RJ-271400206701775900/51420949 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| UCO BANK | DIDWANA | UCBA0000635 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| भंवरी बानो(Self) RJ-271400206701775900/51420916 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| Santesh Kumari(Self) RJ-271400206701775900/51420921 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| रुकसाना(Self) RJ-271400206701775900/51420948 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
5
| मंजुदेवी RJ-271400206701775900/3871646 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
6
| बिमला RJ-271400206701775900/3871647 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
7
| सरिता देवी(Wife) RJ-271400206701775900/3871741-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| शाहीना परवीन(Wife) RJ-271400206701775900/51420915 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
9
| Kiran Kanwar(Wife) RJ-271400206701775900/51420923 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
10
| नर्बदा देवी(Wife) RJ-271400206701775900/3871741-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045281
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |