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
| fefa devi(Wife) RJ-271400207401783600/3856807 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
2
| बालीदेवी (Wife) RJ-271400207401783600/3856822-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
3
| bimala(Wife) RJ-271400207401783600/3856822-B | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
4
| कमला RJ-271400207401783600/3856816 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
5
| मालीदेवी (Wife) RJ-271400207401783600/3856818 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
6
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
7
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
8
| मूलाराम RJ-271400207401783600/3856855 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
9
| चौखाराम (Self) RJ-271400207401783600/3856802 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
10
| SAYRI DEVI RJ-271400207401783600/3856818-A | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL056883
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 8 | 6 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |