क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चंचल चोधरी(Wife) RJ-271400207401783500/3856801-A | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
2
| संतोषदेवी RJ-271400207401783500/3856785 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
3
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
4
| दांकादेवी RJ-271400207401783500/7314494 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
5
| ग्यारसीदेवी RJ-271400207401783500/3856784 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
6
| सरवणी RJ-271400207401783500/7314523 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
7
| ताराचन्द RJ-271400207401783500/7314563 | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
8
| सोहनी RJ-271400207401783500/7314522-A | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL075354
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 6 | 2 | 2 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |