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
| RAJU RAM(Self) RJ-271400207401783600/51410957 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
2
| धनीदेवी RJ-271400207401783600/3856907 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
3
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
4
| सुनरदेवी RJ-271400207401783600/3856806 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
5
| DURGA DEVI(Wife) RJ-271400207401783600/3856806-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
6
| हनुमानाराम RJ-271400207401783600/3856867 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
7
| Bhavre Devi(Wife) RJ-271400207401783600/51410921 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
8
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |