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
| YASODA(Wife) RJ-271400207401783400/51410910 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
2
| Durhgyan(Wife) RJ-271400207401783500/7314606-A | OTHER |
बांसा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
3
| मोतीराम RJ-271400207401783500/7314498 | SC |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
4
| KANTA(Wife) RJ-271400207401783500/51410913 | OTHER |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
5
| गिरधारी RJ-271400207401783500/7314612 | OTHER |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
6
| भवरी देवी(Wife) RJ-271400207401783500/7314612-C | OTHER |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
7
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
8
| rekha(Wife) RJ-271400207401783400/3856953-A | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
9
| सोहनी RJ-271400207401783500/7314522-A | SC |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL002632
| Credited |
22/05/2024
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 4 | 8 | 0 | 8 | 8 | 7 | 4 | 8 | 9 | | | | | | | | | | | | | | |