क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोगादेवी RJ-271400207401783500/7314514 | SC |
बांसा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
30/03/2023
|
|
|
2
| मन्जु RJ-271400207401783500/7314517 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
30/03/2023
|
|
|
3
| KMALA DEVI RJ-271400207401783500/7314501-A | SC |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
30/03/2023
|
|
|
4
| पिंकी(Wife) RJ-271400207401783500/7314489-A | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
30/03/2023
|
|
|
5
| विमलादेवी RJ-271400207401783500/7314507 | SC |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
30/03/2023
|
|
|
6
| सूमन देवी RJ-271400207401783500/3856624-B | SC |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
30/03/2023
|
|
|
7
| LALI DEVI(Daughter-in-Law) RJ-271400207401783500/7314489 | SC |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
31/03/2023
|
|
|
8
| सुखाराम RJ-271400207401783500/7314519-A | SC |
बांसा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
31/03/2023
|
|
|
9
| Bhnwri Devi(Wife) RJ-271400207401783500/51410961-C | SC |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061295
| Credited |
30/03/2023
|
|
|
10
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002WL0072144
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 8 | 7 | 5 | 3 | 7 | 7 | 0 | 6 | 8 | 6 | 6 | 8 | | | | | | | | | | | | | | |