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
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
2
| प्रेमीदेवी RJ-271400207401783600/3856851 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
3
| गणेशाराम RJ-271400207401783600/3856804 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
4
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
5
| नारायणराम RJ-271400207401783600/3856894 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
6
| सुखाराम RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
7
| पिथाराम (Self) RJ-271400207401783600/3856912 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
8
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
9
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
10
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL009193
|
|
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |