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
| dhanni devi RJ-271400207401783600/3856884-C | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
2
| जमनादेवी RJ-271400207401783500/7314543 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
3
| बुगलीदेवी RJ-271400207401783500/7314544 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
4
| छोटीदेवी (Wife) RJ-271400207401783600/3856870 | OTHER |
लक्खीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
5
| raju devi(Wife) RJ-271400207401783600/3856885-A | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
6
| santosh RJ-271400207401783600/3856884 | OTHER |
लक्खीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
7
| Baludi Devi RJ-271400207401783500/7314539 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
8
| बिमला RJ-271400207401783500/7314548 | SC |
बांसा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
N
|
A
|
A
|
A
|
A
|
P
|
A
|
N
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
9
| Rameshwari devi(Self) RJ-271400207401783500/3856784-C | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |