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
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714002074WL027782
| Credited |
14/08/2022
|
|
|
2
| SUKHI DEVI(Wife) RJ-271400207401783600/3856899 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
3
| RADA DEVI(Wife) RJ-271400207401783600/51410956 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
4
| सुखाराम RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
5
| मनोहर बुगालिया(Son) RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
6
| जोराराम RJ-271400207401783600/3856899 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
7
| Harful(Son) RJ-271400207401783400/3856958 | OTHER |
निम्बा का बास
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| INDIAN OVERSEAS BANK | Maulasar | IOBA0003666 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
8
| चन्द्रशेखर(Self) RJ-271400207401783600/3856847-A | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
9
| गोविन्दराम RJ-271400207401783400/3856990 | OTHER |
निम्बा का बास
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
10
| सुमन(Wife) RJ-271400207401783600/3856847-A | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL027782
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |