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
| रतनीदेवी RJ-271400207401783600/3856848 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
2
| बिजुदेवी (Self) RJ-271400207401783600/7298490 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
3
| raju devi(Wife) RJ-271400207401783600/3856885-A | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL005848
| Credited |
11/06/2019
|
|
|
4
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
5
| बीजाराम RJ-271400207401783600/3856827 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
6
| आसुराम RJ-271400207401783600/3856875 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
7
| RAMESWAR LAL(Son) RJ-271400207401783600/3856900 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| ICICI BANK | JAIPUR, MANSAROVAR | ICIC0006771 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |