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
| जमनादेवी RJ-271400207401783500/7314543 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
2
| राजलीदेवी RJ-271400207401783500/7314546 | SC |
बांसा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
3
| mamta RJ-271400207401783500/7314536 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
4
| मेनादेवी RJ-271400207401783500/7314541 | SC |
बांसा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
5
| विमला RJ-271400207401783500/7314535 | SC |
बांसा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
6
| सोनी देवी(Wife) RJ-271400207401783400/3856948-B | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
7
| AMARI DEVI RJ-271400207401783400/3856948-D | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
8
| पन्नाराम RJ-271400207401783400/3856934 | OTHER |
निम्बा का बास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
9
| CHAINASUKH RJ-271400207401783500/3856643-A | OTHER |
बांसा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
10
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL022584
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 9 | 9 | 10 | 10 | 9 | 0 | 10 | 0 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |