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
| चुका देवी RJ-271400207401783400/3856918-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
2
| मुलीदेवी RJ-271400207401783400/51410870 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
3
| RUPA DEVI(Wife) RJ-271400207401783400/51410942 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
4
| Muni Devi(Wife) RJ-271400207401783400/51410963-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
5
| सोहनराम RJ-271400207401783400/3856926 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
6
| RAJU RAM(Self) RJ-271400207401783400/51410963-B | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
7
| गणपती RJ-271400207401783400/3856926 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL019048
|
|
|
|
|
8
| BHAWRA RAM(Self) RJ-271400207401783400/51410942 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019048
|
|
|
|
|
9
| Vimla Devi(Wife) RJ-271400207401783400/3856925-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL019048
|
|
|
|
|
10
| Rupa ram(Self) RJ-271400207401783400/3856925-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL019048
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |