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
| लक्ष्मी देवी(Wife) RJ-271401140801894100/3875854 | SC |
जसराणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
2
| सुगना(Daughter-in-Law) RJ-271401140801894100/51442321 | SC |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
3
| NANEE DEVI RJ-271401140801894100/51442454 | SC |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAVI NAGAR, NAGPUR | SBIN0007504 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
4
| अम्बीका RJ-271401140801894100/7332557 | OTHER |
जसराणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
5
| किस्तुरी देवी RJ-271401140801894100/3875869 | SC |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
6
| भंवरी RJ-271401140801894100/3875908 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
7
| सन्तोष देवी(Wife) RJ-271401140801894100/7332547 | OTHER |
जसराणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL001142
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |