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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| झुरेखां RJ-271400206701775900/7319460 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| भंवरलाल RJ-271400206701775900/7319428 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| जाकिर खाँ(Self) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002WL0046072
| Credited |
09/05/2024
|
|
Vinod kumar
|
5
| किस्तुरी RJ-271400206701775900/7319431 | SC |
सुदरासन
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
6
| कृष्णा देवी(Wife) RJ-271400206701775900/7319444 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
7
| मनवरी RJ-271400206701775900/7319425 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| कान्ता(Wife) RJ-271400206701775900/7319418-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SINGRAWAT | BARB0BRGBXX |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
9
| राजूदेवी RJ-271400206701775900/7319416 | SC |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
10
| नसीबबानो RJ-271400206701775900/7319422 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 10 | 9 | 6 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |