क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शांतिदेवी RJ-271400206701775900/7308970 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010759
|
|
|
|
Prahlad
|
2
| RUKASANA BANO(Wife) RJ-271400206701775900/51420732-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010759
|
|
|
|
Prahlad
|
3
| जबरीन बानों(Wife) RJ-271400206701775900/7319524-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL010759
|
|
|
|
Prahlad
|
4
| अमीनाबानो RJ-271400206701775900/7319665 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL010759
|
|
|
|
Prahlad
|
5
| शबनम बानों(Wife) RJ-271400206701775900/7319522 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL010759
|
|
|
|
Prahlad
|
6
| आमीन खां(Self) RJ-271400206701775900/7319524-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL010759
|
|
|
|
Prahlad
|
7
| JABINA BANU(Wife) RJ-271400206701775900/7319534 | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010759
|
|
|
|
Prahlad
|
8
| तुलछी RJ-271400206701775900/7308969 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010759
|
|
|
|
Prahlad
|
9
| सुनीता(Wife) RJ-271400206701776000/3871859-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL010759
|
|
|
|
Prahlad
|
10
| सम्पती RJ-271400206701775900/7308968 | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL010759
|
|
|
|
Prahlad
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |