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
| गीता देवी(Wife) RJ-271401141901896800/51437268 | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
2
| पतासीदेवी(Wife) RJ-271401141901896800/51437232 | SC |
कूकनवाली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
3
| रामेश्वरी RJ-271401141901896800/3880596-A | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
4
| भंवरी RJ-271401141901896800/51437210 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
5
| मदन लाल(Self) RJ-271401141901896800/51437269 | SC |
कूकनवाली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
6
| बिल्लु देवी(Wife) RJ-271401141901896800/51437269 | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
7
| सन्तरा(Wife) RJ-271401141901896800/51437270 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
8
| घेवरी RJ-271401141901896800/51437289 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
9
| भंवर लाल(Son) RJ-271401141901896800/51437289 | SC |
कूकनवाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL050199
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 3 | 0 | 2 | 3 | 0 | 2 | 5 | 5 | 4 | 3 | 4 | 0 | | | | | | | | | | | | | | |