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
| मंजू(Wife) RJ-271500516302002600/8896920 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
2
| पुष्पा(Wife) RJ-271500516302002600/51548224 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
3
| सायरी(Wife) RJ-271500516302002600/51548159 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
4
| नेनु(Wife) RJ-271500516302002600/9475683 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
5
| मीरा देवी(Wife) RJ-271500516302002600/9475970 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
6
| DAKU(Wife) RJ-271500516302002600/51548212-A | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
7
| केली देवी(Wife) RJ-271500516302002600/51548161 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
8
| पानी देवी(Wife) RJ-271500516302002600/947598 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0032287 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
9
| विमला देवी(Wife) RJ-271500516302002600/9475993 | OTHER |
राजोर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | LUNI | SBIN0032287 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
10
| रेखा देवी(Wife) RJ-271500516302002600/51548225 | SC |
राजोर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041612
| Credited |
28/03/2024
|
|
Manju
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |