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
| जवनाराम (Son) RJ-271400207401783400/7298397 | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
2
| नोरती RJ-271400207401783500/3856654 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
3
| भंवरीदेवी (Wife) RJ-271400207401783600/7324344 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
4
| संतोषदेवी RJ-271400207401783500/3856785 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
5
| fefa devi(Wife) RJ-271400207401783600/3856807 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
6
| सिमा देवी RJ-271400207401783500/7314521-B | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
7
| tiju devi RJ-271400207401783500/7314627-D | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
8
| सोहनी RJ-271400207401783500/7314522-A | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
9
| PREM DEVI(Wife) RJ-271400207401783500/7314600-C | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL019717
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |