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
| सुनरदेवी RJ-271400207401783600/3856806 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
2
| छोटीदेवी (Wife) RJ-271400207401783600/3856870 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
3
| sohani devi(Wife) RJ-271400207401783600/3856872-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
4
| सोनी देवी(Wife) RJ-271400207401783600/3856905-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
5
| नानी देवी(Wife) RJ-271400207401783600/3856905-B | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
6
| नारायणराम RJ-271400207401783600/3856894 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
7
| मुलाराम RJ-271400207401783600/3856871 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
8
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 6 | 8 | 8 | 5 | 8 | 0 | 4 | 6 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |