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
| फूली देवी(Wife) RJ-271500516302002600/9475667 | OTHER |
राजोर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
2
| MIKA(Wife) RJ-271500516302002600/51548212 | OTHER |
राजोर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
3
| समधा(Wife) RJ-271500516302002600/9475682 | OTHER |
राजोर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
4
| सन्तोष(Wife) RJ-271500516302002600/9475963-b | OTHER |
राजोर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
5
| कमला देवी(Wife) RJ-271500516302002600/9475994-B | OTHER |
राजोर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
6
| केली देवी(Wife) RJ-271500516302002600/51548161 | OTHER |
राजोर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
7
| पारसी(Wife) RJ-271500516302002600/9475956 | SC |
राजोर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | LUNI | SBIN0032287 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
8
| सीता(Wife) RJ-271500516302002600/9475700 | OTHER |
राजोर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LUNI | SBIN0032287 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
9
| सरोज(Wife) RJ-271500516302002600/9475955 | SC |
राजोर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
10
| केली(Wife) RJ-271500516302002600/9475689 | OTHER |
राजोर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | LUNI | SBIN0032287 |
2715005WL016722
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 8 | 0 | 10 | 7 | 8 | 10 | 5 | 4 | 0 | 6 | 8 | | | | | | | | | | | | | | |