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 (Wife) RJ-271400207401783600/3856814 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
03/03/2022
|
|
|
2
| किस्तुरी(Wife) RJ-271400207401783600/3856865-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
3
| छोटीदेवी (Wife) RJ-271400207401783600/3856870 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
4
| जीवणीदेवी (Wife) RJ-271400207401783600/3856913 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
5
| fefa devi(Wife) RJ-271400207401783600/3856807 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
6
| Geta devi(Wife) RJ-271400207401783600/51410930 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
7
| खेताराम(Self) RJ-271400207401783600/3856865-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
8
| सुजाराम (Self) RJ-271400207401783600/3856870 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
9
| mukesh ram(Self) RJ-271400207401783600/3856870-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
10
| MANUDI(Wife) RJ-271400207401783600/51410955 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 1 | | | | | | | | | | | | | | |