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
| सुफादेवी RJ-271400207401783500/51410858 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
2
| सोहनीदेवी (Wife) RJ-271400207401783600/3856814 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
3
| कमला RJ-271400207401783600/3856816 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
4
| raju devi(Wife) RJ-271400207401783600/3856885-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
5
| santosh RJ-271400207401783600/3856884 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
6
| मुलाराम RJ-271400207401783600/3856871 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
7
| Suman Devi(Wife) RJ-271400207401783600/3856833 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
8
| SAYRI DEVI RJ-271400207401783600/3856818-A | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
9
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
10
| बिमला RJ-271400207401783600/3856838 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL082096
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 7 | 7 | 9 | 9 | 9 | 0 | 6 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |