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
| नन्दुदेवी RJ-271400207401783500/7314492 | SC |
बांसा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
2
| मैना RJ-271400207401783500/3856710 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
3
| केसर देवी(Daughter-in-Law) RJ-271400207401783500/7314627 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
4
| सुन्दर देवी(Wife) RJ-271400207401783500/7314627-A | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
5
| Santosh Devi(Wife) RJ-271400207401783500/3856777-A | SC |
बांसा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
6
| सरोज देवी(Wife) RJ-271400207401783500/7314588-B | OTHER |
बांसा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
7
| मन्जू देवी RJ-271400207401783500/7318881 | SC |
बांसा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL043436
| Credited |
23/04/2024
|
|
Vinod Kumari Vaishnav
|
| कुल हाजिरी | 6 | 6 | 2 | 5 | 3 | 0 | 5 | 7 | 7 | 4 | 6 | 5 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |