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
| रामनिवास RJ-271400207401783400/7298436 | SC |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
2
| बालीदेवी (Wife) RJ-271400207401783600/3856822-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
3
| मीरा RJ-271400207401783600/3856904 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
4
| सोनी देवी(Wife) RJ-271400207401783600/3856905-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
5
| santosh(Wife) RJ-271400207401783600/51410965 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
6
| हनुमानाराम RJ-271400207401783600/3856839 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
7
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
8
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
9
| सुन्दर देवी (Self) RJ-271400207401783600/3856914 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
10
| नारायणराम RJ-271400207401783600/3856829 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL038839
| Credited |
20/04/2024
|
|
Papu Ram
|
| कुल हाजिरी | 8 | 9 | 10 | 7 | 6 | 8 | 0 | 9 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |