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
| निकुदेवी RJ-271400207401783500/7314520 | OTHER |
बांसा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
2
| तकू देवी RJ-271400207401783500/3856695 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
3
| YASODA(Wife) RJ-271400207401783400/51410910 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
4
| ग्यारसीदेवी RJ-271400207401783500/3856784 | SC |
बांसा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
5
| राधादेवी RJ-271400207401783400/7298467 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
6
| छोटी देवी RJ-271400207401783500/3856673 | SC |
बांसा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
7
| तिजू RJ-271400207401783500/51410861 | SC |
बांसा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
8
| सोहनी RJ-271400207401783500/7314522-A | SC |
बांसा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 3 | 0 | 5 | 6 | 6 | 3 | 5 | 4 | 0 | 2 | 3 | 4 | | | | | | | | | | | | | | |