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
| जयराम(Self) RJ-271400207401783600/3856909-A | OTHER |
लक्खीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002074WL009589
| Credited |
03/07/2021
|
|
|
2
| नन्दू देवी(Wife) RJ-271400207401783500/7314644-A | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009589
| Credited |
03/07/2021
|
|
|
3
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL009589
| Credited |
03/07/2021
|
|
|
4
| अर्जुन राम(Self) RJ-271400207401783400/551410912 | OTHER |
निम्बा का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002074WL009589
| Credited |
03/07/2021
|
|
|
5
| लिखमा राम(Self) RJ-271400207401783500/7314644-A | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANDHAN BANK LIMITED | KUCHAMANCITY | BDBL0001567 |
2714002074WL009589
| Credited |
03/07/2021
|
|
|
6
| महावीर प्रसाद(Self) RJ-271400207401783500/7314644-B | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714002074WL009589
| Credited |
03/07/2021
|
|
|
7
| सुन्दर देवी(Wife) RJ-271400207401783500/7314644-B | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714002074WL009589
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |