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
| CHOTU RAM(Self) RJ-271400207401783600/3856802-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
2
| मीरादेवी (Wife) RJ-271400207401783400/3856918 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
3
| चुका देवी RJ-271400207401783400/3856918-A | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
4
| SITA DEVI RJ-271400207401783500/551510929 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
5
| suman devi RJ-271400207401783600/3856865 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
6
| Dhannalal(Self) RJ-271400207401783600/3856873-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
7
| sohani devi(Wife) RJ-271400207401783600/3856878-B | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
8
| गोपीराम (Self) RJ-271400207401783600/3856845 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | NAGAUR | UBIN0559245 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
9
| RAMDEV(Self) RJ-271400207401783600/51410968-B | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
10
| jagdish ram(Self) RJ-271400207401783600/3856878-B | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL021533
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |