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
| ANCHI DEVI(Wife) RJ-271400207401783500/51410943 | OTHER |
बांसा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL016956
| Credited |
01/07/2022
|
|
|
2
| जमनादेवी RJ-271400207401783500/7314543 | SC |
बांसा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL016956
| Credited |
01/07/2022
|
|
|
3
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL016956
| Credited |
01/07/2022
|
|
|
4
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL016956
| Credited |
01/07/2022
|
|
|
5
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL016956
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |