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
| मोटाराम(Self) RJ-271401141201892700/3877610 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
2
| कानाराम(Self) RJ-271401141201892700/3877614 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
3
| जगदीश (Son) RJ-271401141201892700/3877731 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
4
| RAM LAL(Son) RJ-271401141201892700/3877611 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
5
| कांता देवी(Wife) RJ-271401141201892700/3877609-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
6
| ईश्वर राम(Self) RJ-271401141201892700/3877607-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
7
| लिछमा देवी(Wife) RJ-271401141201892700/3877607-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
8
| सरजू(Wife) RJ-271401141201892700/3877607 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
9
| करमादेवी (Daughter-in-Law) RJ-271401141201892700/3877622 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL038652
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |