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
| मीरादेवी (Wife) RJ-271400207401783400/3856918 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
2
| PATASI DEVE(Wife) RJ-271400207401783400/51410950-A | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
3
| सोनी देवी(Wife) RJ-271400207401783400/3856948-B | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
4
| मुन्नी RJ-271400207401783400/7298379 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
5
| बरजीदेवी RJ-271400207401783400/7298371 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
6
| गोपीराम RJ-271400207401783400/3856954 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
7
| मूलाराम(Self) RJ-271400207401783400/7298418 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
8
| सीता देवी RJ-271400207401783400/3856946-B | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
9
| लिछमणराम RJ-271400207401783400/3856943 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
10
| सम्पतशर्मा RJ-271400207401783400/7298354 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL006804
|
|
|
|
Manju Bugaliya
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 9 | 0 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |