क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| महफूल बानों(Wife) RJ-271400206701775900/7319457-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
2
| अफसाना बानों(Self) RJ-271400206701775900/7319457-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
3
| रहीसा बानों(Self) RJ-271400206701775900/7319457-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
4
| मुन्नी देवी(Daughter-in-Law) RJ-271400206701775900/3871710 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
5
| प्रेम(Wife) RJ-271400206701775900/3871710-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
6
| प्रवीण कुमार(Self) RJ-271400206701775900/51420911 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
7
| शकीला बानु(Self) RJ-271400206701775900/7319458-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | NAWA CITY, RAJASTHAN | BARB0NAWAXX |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
8
| केशर RJ-271400206701775900/51420731-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
9
| प्रेम देवी(Wife) RJ-271400206701775900/3871676-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
10
| भगवानी(Self) RJ-271400206701775900/3871697-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037635
| Credited |
19/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |