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
| जेनम बानों(Mother) RJ-271400206701775900/7319532 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
2
| असगर खान(Self) RJ-271400206701775900/51420752 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
3
| मंजूर खान(Self) RJ-271400206701775900/51420848 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
4
| मुनीर खां(Self) RJ-271400206701775900/51420863 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
5
| रमजानखां RJ-271400206701775900/51420732 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
6
| रेहाना बानों(Wife) RJ-271400206701775900/7319512-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
7
| समीम बानों(Wife) RJ-271400206701775900/7319518 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
8
| आसिफ खान(Son) RJ-271400206701775900/7319512 | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
9
| अमजद खां(Self) RJ-271400206701775900/7319454-A | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL015139
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 5 | 4 | | | | | | | | | | | | | | |