क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Supyar Bano(Wife) RJ-271400206701775900/7324847 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL027097
| Credited |
08/09/2020
|
|
|
2
| महफूल बानों(Wife) RJ-271400206701775900/7319457-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
3
| नूरजहाँ बानों(Wife) RJ-271400206701775900/7319508 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
4
| मों.इरशाद(Self) RJ-271400206701775900/7319526 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
5
| Rasuli bano(Wife) RJ-271400206701775900/7319689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
6
| जुबैदा बानों(Wife) RJ-271400206701775900/7319449-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
7
| मुमताज(Wife) RJ-271400206701775900/7319752 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
8
| महबूब बानों(Wife) RJ-271400206701775900/7319459-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL027097
| Credited |
09/09/2020
|
|
|
9
| फराज मो. खान(Self) RJ-271400206701775900/7319509-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL027097
| Credited |
08/09/2020
|
|
|
10
| तसलीम बानों(Self) RJ-271400206701775900/7319543 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KASLI | SBIN0031653 |
2714002067WL027097
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |