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
| श्योजीराम(Self) RJ-271401141201892700/3877658 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
2
| सुखाराम(Self) RJ-271401141201892700/3877672 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
3
| SANTOSH DEVI(Wife) RJ-271401141201892700/3877746 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
4
| सीता देवी (Wife) RJ-271401141201892700/3877664 | SC |
चांदपुरा
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
5
| राधा देवी(Mother) RJ-271401141201892700/3877727 | SC |
चांदपुरा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
6
| जोधाराम(Self) RJ-271401141201892700/3877657 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
7
| MANJU DEVI(Wife) RJ-271401141201892700/3877680-B | OTHER |
चांदपुरा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
8
| रामेश्वरी (Wife) RJ-271401141201892700/3877630 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
9
| रामेश्वर लाल(Self) RJ-271401141201892700/3877743 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |