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
| भवरी RJ-271400207401783500/3856754 | OTHER |
बांसा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
2
| संतोषदेवी RJ-271400207401783500/3856785 | SC |
बांसा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
3
| YASODA(Wife) RJ-271400207401783400/51410910 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
4
| santosh(Wife) RJ-271400207401783600/51410965 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
5
| Dana ram(Self) RJ-271400207401783600/51410922 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
6
| KANTA(Wife) RJ-271400207401783500/51410913 | OTHER |
बांसा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
7
| Meera Devi(Wife) RJ-271400207401783500/3856784-A | SC |
बांसा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
8
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
9
| MANUDI(Wife) RJ-271400207401783600/51410955 | OTHER |
लक्खीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
10
| LADEE DEVI(Wife) RJ-271400207401783500/51410937-A | OTHER |
बांसा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL000992
| Credited |
09/05/2024
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 6 | 10 | 0 | 0 | 8 | 8 | 0 | 7 | 7 | 0 | 8 | 7 | 7 | 8 | 6 | | | | | | | | | | | | | | |