क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Hirender kumar(Husband) RJ-271400207401783500/551510946 | OTHER |
बांसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
2
| बालादेवी RJ-271400207401783500/7314567 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
3
| रुकमा देवी(Wife) RJ-271400207401783500/551510945 | OTHER |
बांसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
4
| Geeta sharma(Self) RJ-271400207401783500/551510946 | OTHER |
बांसा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
5
| Chandmal(Self) RJ-271400207401783500/551510986 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
6
| DAYASHANKAR RJ-271400207401783500/3856724 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
7
| RAMOVTAR RJ-271400207401783500/551510933 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
8
| sohani devi(Wife) RJ-271400207401783600/3856878-B | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
9
| jagdish ram(Self) RJ-271400207401783600/3856878-B | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL008342
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 3 | | | | | | | | | | | | | | |