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
| झुरेखां RJ-271400206701775900/7319460 | OTHER |
सुदरासन
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
2
| नूरजहाँ बानों(Wife) RJ-271400206701775900/7319508 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
3
| fulmohmad khan(Self) RJ-271400206701775900/7319689 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
4
| परवेज खान(Self) RJ-271400206701775900/7319447-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
5
| हुसैन खान(Self) RJ-271400206701775900/7319449 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
6
| सरीफ खान(Self) RJ-271400206701775900/7319456 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
7
| महबूब बानों(Wife) RJ-271400206701775900/7319459-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
8
| नासीर मों.(Self) RJ-271400206701775900/51420873 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
9
| बशीरखां RJ-271400206701775900/7319523 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
10
| सलीम खान(Son) RJ-271400206701775900/7319449-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037331
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |