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
| भागीरथ राम(Self) RJ-271401141201892700/3877609 | OTHER |
चांदपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
2
| सरजू देवी (Wife) RJ-271401141201892700/3877740 | SC |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
3
| राधा देवी(Mother) RJ-271401141201892700/3877727 | SC |
चांदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
4
| रूकमा (Wife) RJ-271401141201892700/3877711 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
5
| RUKMA DEVI(Wife) RJ-271401141201892700/3877622-A | OTHER |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
6
| SANTOSH DEVI(Wife) RJ-271401141201892700/51436205 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
7
| पतासी देवी (Wife) RJ-271401141201892700/3877689 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
8
| इन्दिरा (Wife) RJ-271401141201892700/3877691 | OTHER |
चांदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
9
| कानी देवी(Wife) RJ-271401141201892700/3877643 | OTHER |
चांदपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL022396
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 7 | 9 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 0 | 5 | 2 | | | | | | | | | | | | | | |