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
| चूंकादेवी RJ-271400207401783500/7314513 | SC |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL028958
| Credited |
25/03/2024
|
|
|
2
| दुर्गा RJ-271400207401783600/3856879 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL028958
| Credited |
25/03/2024
|
|
|
3
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL028958
| Credited |
25/03/2024
|
|
|
4
| RUPA RAM(Self) RJ-271400207401783600/51410933 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL028958
| Credited |
25/03/2024
|
|
|
5
| Dhara sinh(Self) RJ-271400207401783400/551510970 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL028958
| Credited |
25/03/2024
|
|
|
6
| Mukesh kumar(Self) RJ-271400207401783400/551510969 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL028958
| Credited |
25/03/2024
|
|
|
7
| YASODHA RJ-271400207401783400/7298414-A | SC |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL028958
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |