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
| लियाकत RJ-271400206701775900/7319487 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
2
| अमीनाबानो RJ-271400206701775900/7319665 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
3
| प्रेम कंवर(Wife) RJ-271400206701775900/7319701 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
4
| मुनीदेवी RJ-271400206701775900/7319411 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
5
| पांना देवी RJ-271400206701775900/7319420 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
6
| भंवरी देवी RJ-271400206701775900/7319436-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
7
| Ruksana(Self) RJ-271400206701775900/51420747-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
8
| शिवकुरी RJ-271400206701775900/7319410 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
9
| मन्जु देवी(Wife) RJ-271400206701775900/7308824-A | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
10
| धारासिंह RJ-271400206701775900/7308943 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 212 |
848
|
0
|
0
|
848
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL021727
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 6 | 7 | 7 | 7 | 7 | 0 | 9 | 9 | 2 | 7 | 7 | | | | | | | | | | | | | | |