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
| गोदावरी RJ-271400207401783500/7314527 | SC |
बांसा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
2
| बालीदेवी (Wife) RJ-271400207401783600/3856822-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
3
| हनुमानाराम RJ-271400207401783600/3856839 | OTHER |
लक्खीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
4
| सूमन देवी RJ-271400207401783500/3856624-B | SC |
बांसा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
5
| सुजाराम RJ-271400207401783500/3856635 | SC |
बांसा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
6
| SAYRI DEVI RJ-271400207401783600/3856818-A | SC |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
7
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
8
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
9
| नारायणराम RJ-271400207401783600/3856829 | SC |
लक्खीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
10
| लिछमणराम RJ-271400207401783500/7314527 | SC |
बांसा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 6 | 7 | 0 | 0 | 9 | 10 | 0 | 9 | 7 | 0 | 6 | 6 | 5 | 7 | 5 | | | | | | | | | | | | | | |