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
| अशोक कुमार(Self) RJ-271400206701775900/7309000-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
2
| कविता(Wife) RJ-271400206701775900/7309000-B | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
3
| ramprsad(Self) RJ-271400206701775900/7319403 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
4
| दाखा RJ-271400206701775900/7319408 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
5
| गीता RJ-271400206701775900/7319414 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
6
| जीवणी RJ-271400206701775900/7319415 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
7
| सोहनीदेवी RJ-271400206701775900/7319413 | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
8
| santosh devi(Wife) RJ-271400206701775900/7319403 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
9
| मंजूदेवी RJ-271400206701775900/7319404 | OTHER |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
10
| कुशमा(Wife) RJ-271400206701775900/7319418-B | SC |
सुदरासन
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL044821
| Credited |
23/04/2024
|
|
Vinod kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 5 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |