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
| choti devi RJ-271400207401783400/3856976-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
2
| कान्ता(Wife) RJ-271400207401783400/7298421-B | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
3
| विमला RJ-271400207401783400/7298375 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
4
| राजुदेवी RJ-271400207401783400/7298378 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
5
| मंगलाराम RJ-271400207401783400/3856975 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
6
| अर्जुनराम RJ-271400207401783400/7298375 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
7
| तुलछीराम RJ-271400207401783400/3856975-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL066630
| Credited |
31/03/2023
|
|
|
8
| DEBU RAM BUGALEYA(Son) RJ-271400207401783400/7298421-B | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
9
| Parmeshwar(Self) RJ-271400207401783400/7298363-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
10
| मंजू देवी(Wife) RJ-271400207401783400/3856975-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL066630
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |