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
| जाकिर खाँ(Self) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL0046072
| Credited |
09/05/2024
|
|
Vinod kumar
|
2
| Pinki Devi(Wife) RJ-271400206701775900/7319479 | OTHER |
सुदरासन
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
3
| मन्जू देवी(Daughter-in-Law) RJ-271400206701775900/7319695 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
4
| प्रियंका(Self) RJ-271400206701775900/7319695-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
5
| जेठसिंह RJ-271400206701775900/7319739 | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
6
| संजूबानो RJ-271400206701775900/7319421 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
7
| विमला RJ-271400206701775900/7319719-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Prahlad
|
8
| भागीसिंह RJ-271400206701775900/7319730 | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
9
| पन्ने सिंह(Self) RJ-271400206701775900/7319740-A | OTHER |
सुदरासन
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
10
| राधा देवी(Wife) RJ-271400206701775900/7319902-A | OTHER |
सुदरासन
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037316
| Credited |
19/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 0 | 4 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |