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
| सुगना देवी RJ-271401141101893500/7333905 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
2
| सजना देवी(Wife) RJ-271401141101893500/51545046 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
3
| छोटुडी (Self) RJ-271401141101893500/3877395 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
4
| SANTOSH(Wife) RJ-271401141101893500/51443889 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
5
| कानी देवि RJ-271401141101893500/7333906 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
6
| राधा देवी RJ-271401141101893500/7333911 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
7
| रामुडी देवी (Wife) RJ-271401141101893500/7333904 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
8
| कमला(Wife) RJ-271401141101893500/51545005 | SC |
आसनपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011WL047694
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 6 | 8 | 7 | 8 | 6 | 0 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |