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
| शान्ति RJ-271400206701775900/7319445 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
2
| मदीना बानों(Wife) RJ-271400206701775900/7319491 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
3
| रूकसाना बानों(Wife) RJ-271400206701775900/7319536 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
4
| महबूब बानों(Wife) RJ-271400206701775900/7319459-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
5
| बसकर बानों(Wife) RJ-271400206701775900/7319461-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
6
| Santosh(Wife) RJ-271400206701775900/51420820 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
7
| मोहसीन खां(Self) RJ-271400206701775900/7319512-A | OTHER |
सुदरासन
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
8
| राधा RJ-271400206701775900/7308867 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
9
| पार्वतीदेवी RJ-271400206701775900/7308869 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
10
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL067227
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 0 | 9 | 8 | 9 | 9 | 7 | 0 | 7 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |