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
| सोहनीदेवी (Wife) RJ-271400207401783600/3856814 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
2
| गुलाबी RJ-271400207401783600/3856859 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
3
| fefa devi(Wife) RJ-271400207401783600/3856807 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
4
| कमला RJ-271400207401783600/3856816 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
5
| मालीदेवी (Wife) RJ-271400207401783600/3856818 | SC |
लक्खीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
6
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
7
| नारायणराम RJ-271400207401783600/3856894 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
8
| सुखाराम RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
9
| पिथाराम (Self) RJ-271400207401783600/3856912 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
10
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004450
| Credited |
12/06/2024
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 10 | 8 | 0 | 9 | 10 | 10 | 6 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |