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
| सोहनीदेवी (Self) RJ-271400207401783600/51410873 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 114 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002074WL012595
|
|
|
|
|
2
| सन्तोष RJ-271400207401783600/3856846-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
3
| पाचींदेवी (Self) RJ-271400207401783600/3856857 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
4
| मांगीलाल RJ-271400207401783600/3856858 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
5
| बरजीदेवी RJ-271400207401783600/3856858 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 114 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
6
| पिथाराम (Self) RJ-271400207401783600/3856912 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
7
| नर्बदादेवी RJ-271400207401783600/3856856 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
8
| MANUDI(Wife) RJ-271400207401783600/51410955 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL012595
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |