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
| भागीरथराम RJ-271401141201892700/3877725 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
2
| सुगनी (Wife) RJ-271401141201892700/3877729 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
3
| जगदीश (Son) RJ-271401141201892700/3877731 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
4
| सरोज(Wife) RJ-271401141201892700/3877731-A | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
5
| धापू देवी (Wife) RJ-271401141201892700/3877695 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
6
| राधा देवी(Mother) RJ-271401141201892700/3877727 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
7
| मोहनी (Daughter-in-Law) RJ-271401141201892700/3877712 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
8
| केसर(Wife) RJ-271401141201892700/3877704-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
9
| मैना देवी(Wife) RJ-271401141201892700/3877697 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
10
| केशर(Wife) RJ-271401141201892700/3877730-A | SC |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |