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
| उम्मेद खां(Self) RJ-271400206701775900/7319712 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
2
| सुर्यवीर सिंह(Self) RJ-271400206701775900/7319545 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
3
| जामीना बानो(Wife) RJ-271400206701775900/7319492-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
4
| जुबैदा बानों(Wife) RJ-271400206701775900/7319510 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
5
| शकीला बानु(Self) RJ-271400206701775900/7319458-A | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | NAWA CITY, RAJASTHAN | BARB0NAWAXX |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
6
| जयश्री(Wife) RJ-271400206701775900/7319441 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
7
| अयुबखां RJ-271400206701775900/7319514 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
8
| लक्ष्मी देवी(Wife) RJ-271400206701775900/7319405-B | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
9
| कमला देवी(Wife) RJ-271400206701775900/7319405 | OTHER |
सुदरासन
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041609
| Credited |
20/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |