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
| भंवरीदेवी RJ-271400207401783400/7298363 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
2
| मंजूदेवी (Daughter-in-Law) RJ-271400207401783600/3856900 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
3
| fefa devi(Wife) RJ-271400207401783600/3856807 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
4
| SANTOSH RJ-271400207401783400/3856936 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
5
| SAYRI DEVI RJ-271400207401783600/3856818-A | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
6
| Parmeshwar(Self) RJ-271400207401783400/7298363-A | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
7
| MARUDHAR CHOUDHARY(Self) RJ-271400207401783600/3856900-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
| कुल हाजिरी | 3 | 7 | 7 | 7 | 5 | 3 | 0 | 3 | 3 | 3 | 0 | 2 | 3 | 0 | 3 | | | | | | | | | | | | | | |