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
| मीरादेवी (Wife) RJ-271400207401783400/3856918 | OTHER |
निम्बा का बास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
2
| चुका देवी RJ-271400207401783400/3856918-A | OTHER |
निम्बा का बास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
3
| SITA DEVI RJ-271400207401783500/551510929 | OTHER |
बांसा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
4
| SONU RJ-271400207401783500/551510930 | OTHER |
बांसा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
5
| PREM DEVI RJ-271400207401783500/551510931 | OTHER |
बांसा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
6
| Vimal kumar(Husband) RJ-271400207401783500/551510931 | OTHER |
बांसा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| HDFC BANK | BHANKROTA | HDFC0001848 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
7
| Vinod kumar(Husband) RJ-271400207401783500/551510929 | OTHER |
बांसा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
8
| Sunil kumar RJ-271400207401783500/551510930 | OTHER |
बांसा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
9
| पूर्णाराम RJ-271400207401783400/3856951 | OTHER |
निम्बा का बास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
10
| अमरी देवी RJ-271400207401783400/3856951 | OTHER |
निम्बा का बास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL066788
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |