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
| असगर खान(Self) RJ-271400206701775900/51420752 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012294
| Credited |
29/06/2020
|
|
|
2
| मंजूर खान(Self) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL012294
| Credited |
29/06/2020
|
|
|
3
| रेहाना बानों(Wife) RJ-271400206701775900/7319512-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012294
| Credited |
29/06/2020
|
|
|
4
| समीम बानों(Wife) RJ-271400206701775900/7319518 | OTHER |
सुदरासन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL012294
|
|
|
|
|
5
| आसिफ खान(Son) RJ-271400206701775900/7319512 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL012294
| Credited |
29/06/2020
|
|
|
6
| अमजद खां(Self) RJ-271400206701775900/7319454-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL012294
| Credited |
29/06/2020
|
|
|
7
| गीतादेवी RJ-271400206701775900/7319563 | SC |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012294
| Credited |
29/06/2020
|
|
|
8
| नानूराम RJ-271400206701775900/7308853 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL012294
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |