क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शान्तिदेवी RJ-271400207401783500/3856742 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
2
| मुनीदेवी RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
3
| हनुमानाराम RJ-271400207401783600/3856839 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
4
| Kesar Devi(Wife) RJ-271400207401783600/3856842 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
5
| हनुमानाराम RJ-271400207401783600/3856867 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
6
| नारायणराम RJ-271400207401783600/3856894 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
7
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
8
| MOOLI DEVI(Wife) RJ-271400207401783600/51410928 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| RAJASTHAN MARUDHARA GRAMIN BANK | LADARIYA | RMGB0000352 |
2714002074WL031678
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |