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
| Prem Devi(Self) RJ-271400206701775900/7308855-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| सुमन कुमारी(Wife) RJ-271400206701775900/3871723-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| आमीन खां(Self) RJ-271400206701775900/51420874 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| प्रवीण कुमार(Self) RJ-271400206701775900/51420911 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
5
| shishupal(Self) RJ-271400206701775900/7308958 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
6
| पूजा(Wife) RJ-271400206701775900/3871709-B | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
7
| इस्लाम बानू(Self) RJ-271400206701775900/51420951 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| मदीना बानू(Self) RJ-271400206701775900/51420950 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
9
| सन्तोष देवी(Wife) RJ-271400206701775900/3871608-C | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
10
| अलीम खां(Self) RJ-271400206701775900/7319449-A | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL045297
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |