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
| श्योजीराम(Self) RJ-271401141201892700/3877658 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
2
| जगूदेवी (Daughter-in-Law) RJ-271401141201892700/3877663 | SC |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
3
| सीता देवी (Wife) RJ-271401141201892700/3877664 | SC |
चांदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
4
| मोती राम(Son) RJ-271401141201892700/3877617-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
5
| भोमाराम(Self) RJ-271401141201892700/3877660 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
6
| कांता देवी(Wife) RJ-271401141201892700/3877609-A | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
7
| जोधाराम(Self) RJ-271401141201892700/3877657 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
8
| मन्जू(Daughter-in-Law) RJ-271401141201892700/3877608 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
9
| रामेश्वरी (Wife) RJ-271401141201892700/3877630 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
10
| Raju Ram(Self) RJ-271401141201892700/51436201 | OTHER |
चांदपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011463WL025241
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 6 | 8 | 7 | 0 | 8 | 6 | 4 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |