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
| रुबीना बानों(Wife) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
2
| रजिया बानों(Wife) RJ-271400206701775900/51420868 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
3
| आमीन खां(Self) RJ-271400206701775900/51420874 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
4
| समीम बानों(Wife) RJ-271400206701775900/51420874 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
5
| असमा बानो RJ-271400206701775900/51420917 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
6
| रतनी देवी(Wife) RJ-271400206701775900/7308806 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
7
| युसुफ अली(Husband) RJ-271400206701775900/51420842-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
8
| सुन्दर लाल(Self) RJ-271400206701775900/7319428-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
9
| तरनूम बानों(Wife) RJ-271400206701775900/51420869 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
10
| सुमन कुमारी(Self) RJ-271400206701775900/51420900-A | SC |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SIKAR | SBIN0031122 |
2714002067WL067074
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |