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
| कानाराम RJ-271400207401783600/3856905 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| | | |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
2
| DAPU DEVI(Wife) RJ-271400207401783600/51410917 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
3
| Beludi(Wife) RJ-271400207401783600/3856905 | SC |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
4
| हनुमानाराम RJ-271400207401783600/3856839 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
5
| santosh RJ-271400207401783600/3856884 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
6
| Kesar Devi(Wife) RJ-271400207401783600/3856842 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
7
| किसनाराम RJ-271400207401783600/3856877 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
8
| गणपती RJ-271400207401783400/3856926 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL004336
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |