क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहनी RJ-271400207401783600/3856808 | OTHER |
लक्खीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL089582
| Credited |
04/05/2022
|
|
|
2
| मुनीदेवी RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL089582
| Credited |
03/05/2022
|
|
|
3
| सोनी देवी(Wife) RJ-271400207401783600/3856905-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL089582
| Credited |
03/05/2022
|
|
|
4
| नारायणी RJ-271400207401783600/3856884-a | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL089582
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |