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
| प्रेमीदेवी RJ-271400207401783600/3856851 | SC |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
2
| पतासी देवी RJ-271400207401783600/3856803 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
3
| हनुमानाराम RJ-271400207401783600/3856867 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
4
| ashok kumar(Self) RJ-271400207401783500/3856683-A | OTHER |
बांसा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
5
| गोपीराम RJ-271400207401783400/3856954 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
6
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
7
| पन्नाराम RJ-271400207401783400/3856934 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
8
| सोहनराम RJ-271400207401783600/3856889 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
9
| सुगना(Wife) RJ-271400207401783400/3856959 | OTHER |
निम्बा का बास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
10
| मांगीलाल RJ-271400207401783600/3856878 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL044274
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 4 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |