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
| मीरादेवी (Wife) RJ-271400207401783400/3856918 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
2
| चुका देवी RJ-271400207401783400/3856918-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
3
| सुबादेवी RJ-271400207401783500/3856635 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
4
| बिमला RJ-271400207401783500/7314548 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
5
| SARWAN RAM(Self) RJ-271400207401783500/7314548 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
6
| मुलीदेवी RJ-271400207401783400/51410870 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
7
| Muni Devi(Wife) RJ-271400207401783400/51410963-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
8
| PNA ram(Self) RJ-271400207401783400/51410963-A | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
9
| RAJU DEVI RJ-271400207401783500/3856685-B | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
10
| GOVARDHAN RAM RJ-271400207401783500/3856693-A | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | DIDWANA RAJASTHAN | BARB0DIDWAN |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |