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
| चेतन प्रकाश(Self) RJ-271401141201892700/3877741 | SC |
चांदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
2
| नेमी देवी (Wife) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
3
| पेफाराम (Self) RJ-271401141201893000/51436064 | OTHER |
आशपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
4
| सरजू देवी (Wife) RJ-271401141201892700/3877740 | SC |
चांदपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
5
| इन्द्रा देवी(Wife) RJ-271401141201892700/51436219 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
6
| रामेश्वरी (Wife) RJ-271401141201892700/3877630 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
7
| कानी देवी(Wife) RJ-271401141201892700/3877643 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
8
| मनोहर लाल(Self) RJ-271401141201892700/51436246 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
9
| रामेश्वर लाल(Self) RJ-271401141201892700/3877743 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL017968
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 7 | 8 | 9 | 5 | 0 | 7 | 6 | 8 | 7 | 9 | 9 | 0 | 5 | 7 | | | | | | | | | | | | | | |