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
| लिछमणराम(Husband) RJ-271401141901896800/7361791 | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 214 |
428
|
0
|
0
|
428
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL062709
| Credited |
31/03/2023
|
|
|
2
| शान्ति RJ-271401141901896800/7358389 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
3
| रूपसिंह RJ-271401141901896800/3880790-A | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
4
| जीवराज सिंह RJ-271401141901896800/3880789 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
5
| KAMLA DEVI(Wife) RJ-271401141901896800/3880735 | OTHER |
कूकनवाली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
6
| मंजूदेवी(Self) RJ-271401141901896800/3880590-a | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
7
| संतोष देवी(Wife) RJ-271401141901896800/7358387-B | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 5 | 2 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |