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
| विमला(Wife) RJ-271400207401783400/7298365 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
2
| अणची RJ-271400207401783400/7298408 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
3
| santosh RJ-271400207401783600/3856884 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
4
| सोनी देवी(Wife) RJ-271400207401783400/3856948-B | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
5
| Nathu ram RJ-271400207401783500/7314536-C | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
6
| PANA DEVI RJ-271400207401783400/7298423-D | SC |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
7
| Vimla Devi(Wife) RJ-271400207401783400/3856925-A | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
8
| उमाराम RJ-271400207401783400/7298364 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL066619
| Credited |
31/03/2023
|
|
|
9
| जोधाराम (Self) RJ-271400207401783500/7318873-A | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL066619
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 9 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |