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
| सुगनी (Wife) RJ-271401141201892700/3877729 | SC |
चांदपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
2
| ज्ञाना देवी (Daughter-in-Law) RJ-271401141201892700/3877733 | SC |
चांदपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
3
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
4
| बरजी देवी (Wife) RJ-271401141201892700/3877739 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
5
| जगूदेवी (Daughter-in-Law) RJ-271401141201892700/3877663 | SC |
चांदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
6
| सीता देवी (Wife) RJ-271401141201892700/3877664 | SC |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
7
| RUKMA DEVI RJ-271401141201892700/3877730 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
8
| सुगनी(Wife) RJ-271401141201892700/3877736 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 7 | 6 | 0 | 5 | 3 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |