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
| किसनाराम RJ-271400207401783500/7314523 | SC |
बांसा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 116 |
116
|
0
|
0
|
116
| | | |
2714002074WL017336
| Credited |
17/09/2019
|
|
|
2
| Mota ram(Self) RJ-271400207401783600/51410930 | OTHER |
लक्खीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL017336
| Credited |
17/09/2019
|
|
|
3
| ग्यारसीदेवी RJ-271400207401783500/3856784 | SC |
बांसा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 116 |
116
|
0
|
0
|
116
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL017336
| Credited |
18/09/2019
|
|
|
4
| गुलाबराम RJ-271400207401783500/3856754 | OTHER |
बांसा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL017336
| Credited |
17/09/2019
|
|
|
5
| सुखाराम RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 116 |
116
|
0
|
0
|
116
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL017336
| Credited |
18/09/2019
|
|
|
6
| पिथाराम (Self) RJ-271400207401783600/3856912 | OTHER |
लक्खीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL017336
| Credited |
18/09/2019
|
|
|
7
| सुजाराम (Self) RJ-271400207401783600/3856870 | OTHER |
लक्खीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL017336
| Credited |
18/09/2019
|
|
|
8
| lacha ram(Self) RJ-271400207401783600/3856872-A | OTHER |
लक्खीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL017336
| Credited |
17/09/2019
|
|
|
9
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 116 |
232
|
0
|
0
|
232
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL017336
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |