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
| Meera devi(Wife) RJ-271400207401783600/51410921-A | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
2
| हरकुडी(Wife) RJ-271400207401783600/3856810 | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL074560
| Credited |
03/04/2022
|
|
|
3
| दुर्गा RJ-271400207401783600/3856879 | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
4
| मालीदेवी (Wife) RJ-271400207401783600/3856818 | SC |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
5
| Kesar Devi(Wife) RJ-271400207401783600/3856842 | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
6
| पतासी देवी RJ-271400207401783600/3856803 | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
7
| Dana ram(Self) RJ-271400207401783600/51410922 | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
8
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
9
| पिथाराम (Self) RJ-271400207401783600/3856912 | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
10
| सुजाराम (Self) RJ-271400207401783600/3856870 | OTHER |
लक्खीपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066628
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |