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
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
2
| रामेश्वरी (Wife) RJ-271400207401783600/3856878 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
3
| नारायणी RJ-271400207401783600/3856884-a | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
4
| baksi devi(Wife) RJ-271400207401783600/3856887-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
5
| किसनाराम (Self) RJ-271400207401783600/3856887-A | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 97 |
97
|
0
|
0
|
97
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
6
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 97 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
7
| मांगीलाल RJ-271400207401783600/3856878 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 97 |
485
|
0
|
0
|
485
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
8
| भवराराम RJ-271400207401783600/3856838 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL008033
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |