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
| अनिता(Wife) RJ-271400207401783500/3856644-B | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
2
| मोतीलाल(Self) RJ-271400207401783500/3856644-B | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
3
| मुकनाराम RJ-271400207401783500/7314644 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
4
| mukesh kumar RJ-271400207401783500/7314644 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
5
| महावीर प्रसाद(Self) RJ-271400207401783500/7314644-B | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
6
| सुन्दर देवी(Wife) RJ-271400207401783500/7314644-B | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
7
| BRJMOHANPURI(Son) RJ-271400207401783500/7314581 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
8
| SUNITA GOSWAMI(Daughter-in-Law) RJ-271400207401783500/7314581 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
9
| TARAPURI(Self) RJ-271400207401783500/7314581 | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
10
| Singari devi(Self) RJ-271400207401783400/551510996 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009320
|
|
|
|
Shrawan Ram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |