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
| मदीना बानों(Wife) RJ-271400206701775900/51420864 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
2
| ईद बानों(Wife) RJ-271400206701775900/51420851 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
3
| लालाराम(Husband) RJ-271400206701775900/7308803-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
4
| नंदाराम RJ-271400206701775900/7308859 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
5
| छोटुराम(Self) RJ-271400206701775900/3871792 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
6
| सुशीला देवी(Wife) RJ-271400206701775900/3871769 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
7
| खुशीदा बानों(Wife) RJ-271400206701775900/7319735 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
8
| चंदरीदेवी RJ-271400206701775900/3871774 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
9
| प्रकाश कंवर(Wife) RJ-271400206701775900/51420779-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
10
| ईस्लाम बानों(Wife) RJ-271400206701775900/7319683 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714002067WL019969
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |