क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MANE DEVI(Wife) RJ-271400207401783600/51410934 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
12/02/2022
|
|
|
2
| ग्यारसी RJ-271400207401783600/3856820 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
14/01/2022
|
|
|
3
| bimala(Wife) RJ-271400207401783600/3856822-B | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
12/02/2022
|
|
|
4
| कमला RJ-271400207401783600/3856816 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
14/01/2022
|
|
|
5
| मालीदेवी (Wife) RJ-271400207401783600/3856818 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
14/01/2022
|
|
|
6
| ग्यारसीदेवी RJ-271400207401783500/3856784 | SC |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
14/01/2022
|
|
|
7
| सूमन देवी RJ-271400207401783500/3856624-B | SC |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
14/01/2022
|
|
|
8
| SAYRI DEVI RJ-271400207401783600/3856818-A | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
14/01/2022
|
|
|
9
| निरूदेवी (Daughter-in-Law) RJ-271400207401783500/3856799 | OTHER |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056421
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |