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
| मुनीदेवी RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008774
| Credited |
11/06/2020
|
|
|
2
| जीवणीदेवी (Wife) RJ-271400207401783600/3856913 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008774
| Credited |
11/06/2020
|
|
|
3
| मुलाराम RJ-271400207401783600/3856871 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008774
| Credited |
11/06/2020
|
|
|
4
| जोराराम RJ-271400207401783600/3856899 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008774
| Credited |
11/06/2020
|
|
|
5
| नर्बदादेवी RJ-271400207401783600/3856856 | SC |
लक्खीपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 112 |
112
|
0
|
0
|
112
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL008774
| Credited |
11/06/2020
|
|
|
6
| पुखराज RJ-271400207401783600/3856823 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL008774
| Credited |
11/06/2020
|
|
|
7
| विनोद कुमार(Self) RJ-271400207401783600/3856911-C | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL008774
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |