क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ISLAM BANO(Self) RJ-271400206701775900/7319530 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
2
| मुस्ताक खान(Self) RJ-271400206701775900/7319534-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
3
| मारूफ RJ-271400206701775900/7319447 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
4
| suman bano(Wife) RJ-271400206701775900/7319447 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
5
| Rahisa banu(Wife) RJ-271400206701775900/7319534-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
6
| इस्लाम बानों(Wife) RJ-271400206701775900/7319487-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
7
| कमला देवी(Self) RJ-271400206701775900/7319591 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
8
| गीता देवी(Wife) RJ-271400206701775900/7319450 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
9
| तबस्सुम बानों(Wife) RJ-271400206701775900/7319534-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002067WL084897
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |