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
| सुखाराम (Son) RJ-271400207401783600/3856892 | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
A
|
N
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
2
| राजूराम RJ-271400207401783600/3856897 | OTHER |
लक्खीपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
3
| नानूराम(Self) RJ-271400207401783400/3856919 | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
4
| बोदूराम(Son) RJ-271400207401783400/3856925 | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
5
| रिछपाल RJ-271400207401783500/3856699 | OTHER |
बांसा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
6
| RAJU RAM(Self) RJ-271400207401783400/51410963-B | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
7
| jethi devi RJ-271400207401783600/3856897 | OTHER |
लक्खीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
A
|
N
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
8
| मंशीराम(Self) RJ-271400207401783500/3856700 | OTHER |
बांसा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
A
|
A
|
A
|
A
|
N
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
9
| Vimla Devi(Wife) RJ-271400207401783400/3856925-A | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 6 | 7 | 4 | 0 | 8 | | | | | | | | | | | | | | |