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
| जमनादेवी RJ-271400207401783500/7314543 | SC |
बांसा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
2
| mamta RJ-271400207401783500/7314536 | SC |
बांसा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
3
| मेनादेवी RJ-271400207401783500/7314541 | SC |
बांसा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
4
| विमला RJ-271400207401783500/7314535 | SC |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
5
| RUPA DEVI(Wife) RJ-271400207401783400/51410942 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
6
| Muni Devi(Wife) RJ-271400207401783400/51410963-A | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
7
| भंवरलाल RJ-271400207401783400/3856948 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
8
| RAJU RAM(Self) RJ-271400207401783400/51410963-B | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
9
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
10
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL025353
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 8 | 9 | 7 | 0 | 10 | 9 | 8 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |