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
| RUKASANA BANO(Wife) RJ-271400206701775900/51420732-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046739
| Credited |
22/01/2021
|
|
|
2
| प्रेमी देवी(Wife) RJ-271400206701775900/7308851 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046739
| Credited |
22/01/2021
|
|
|
3
| हेमादेवी RJ-271400206701775900/7308961 | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046739
| Credited |
22/01/2021
|
|
|
4
| पनालाल RJ-271400206701775900/7308993 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046739
| Credited |
22/01/2021
|
|
|
5
| मदीना बानो(Wife) RJ-271400206701775900/7319459 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046739
| Credited |
22/01/2021
|
|
|
6
| छोटीदेवी(Self) RJ-271400206701775900/7319654-b | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL046739
| Credited |
22/01/2021
|
|
|
7
| पूनम(Wife) RJ-271400206701775900/7308985-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046739
| Credited |
21/01/2021
|
|
|
8
| शारदा कंवर(Wife) RJ-271400206701775900/7319574-A | OTHER |
सुदरासन
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046739
| Credited |
21/01/2021
|
|
|
9
| जुबैदा बानों(Wife) RJ-271400206701775900/7319707 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL046739
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |