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
| रतनाराम RJ-271400207401783600/3856848 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
2
| मीरादेवी (Wife) RJ-271400207401783400/3856918 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
3
| चुका देवी RJ-271400207401783400/3856918-A | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
4
| मुलाराम RJ-271400207401783600/3856871 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
5
| सुखाराम RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
6
| जोराराम RJ-271400207401783600/3856899 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
7
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
8
| गणपती RJ-271400207401783400/3856926 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |