क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुखाराम (Son) RJ-271400207401783600/3856892 | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002074WL061397
| Credited |
30/03/2023
|
|
|
2
| dhanni devi RJ-271400207401783600/3856884-C | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061397
| Credited |
30/03/2023
|
|
|
3
| सोनी देवी(Wife) RJ-271400207401783600/3856905-A | OTHER |
लक्खीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061397
| Credited |
30/03/2023
|
|
|
4
| नानी देवी(Wife) RJ-271400207401783600/3856905-B | OTHER |
लक्खीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061397
| Credited |
30/03/2023
|
|
|
5
| तिजु (Wife) RJ-271400207401783600/3856888 | OTHER |
लक्खीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061397
| Credited |
30/03/2023
|
|
|
6
| नारायणराम RJ-271400207401783600/3856894 | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061397
| Credited |
31/03/2023
|
|
|
7
| santi devi(Wife) RJ-271400207401783600/3856891-B | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL061397
| Credited |
30/03/2023
|
|
|
8
| girdari ram(Self) RJ-271400207401783600/3856891-A | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL061397
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 5 | 6 | 7 | 0 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |