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
| पांचुदेवी RJ-271400207401783400/7298413 | SC |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
2
| राजुराम RJ-271400207401783400/7298424 | SC |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
3
| अर्जुनराम RJ-271400207401783400/3856987 | OTHER |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
4
| MUNNI DEVI(Wife) RJ-271400207401783400/551410914 | OTHER |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
5
| रूपाराम RJ-271400207401783400/7298413 | SC |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
6
| धर्माराम RJ-271400207401783400/7298437 | SC |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
7
| PARDEEP KUMAR(Self) RJ-271400207401783400/3856987-A | OTHER |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
8
| विमाला RJ-271400207401783400/7298424 | SC |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
9
| RAMKISAN RJ-271400207401783400/7298355 | OTHER |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
10
| सन्तोष RJ-271400207401783400/7298355 | OTHER |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |