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
| मैनाकंवर RJ-271400206701775900/7308848 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
2
| SAMIM BANO(Wife) RJ-271400206701775900/51420738 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
3
| महफूल बानों(Wife) RJ-271400206701775900/7319457-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
4
| परवीन बानो(Wife) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
5
| राबिया बानों(Wife) RJ-271400206701775900/51420899 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
6
| समीम बानों(Self) RJ-271400206701775900/51420888 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
7
| MANISHA(Wife) RJ-271400206701775900/3871647-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
8
| जगदीशसिंह RJ-271400206701775900/7308843 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037522
| Credited |
29/10/2021
|
|
|
9
| रामगोपाल RJ-271400206701775900/7308844 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
10
| सीताकंवर RJ-271400206701775900/7308846 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037522
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |