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
| मन्नी देवी (Wife) RJ-271401141201893000/3877992 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
2
| सोहनी देवी (Self) RJ-271401141201893000/51436058 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
3
| BHAVERI DEVI(Daughter-in-Law) RJ-271401141201893000/51436067 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
4
| कमली देवी(Self) RJ-271401141201893000/3877833 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
5
| दुर्गा देवी (Wife) RJ-271401141201893000/3877864 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
6
| सोहनी देवी (Daughter-in-Law) RJ-271401141201893000/7334556 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
30/07/2021
|
|
|
7
| PATASI(Wife) RJ-271401141201893000/7334677 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
8
| कमली देवी(Wife) RJ-271401141201893000/51436200 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
9
| SAROJ DEVI(Wife) RJ-271401141201893000/51436208 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
10
| GYANA DEVI(Wife) RJ-271401141201893000/7334585 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL019293
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |