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
| नारायणीदेवी RJ-271400207401783400/7298448 | OTHER |
निम्बा का बास
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
2
| गणपतिदेवी RJ-271400207401783400/7298449 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
3
| सुन्दरदेवी RJ-271400207401783400/7298402 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
4
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
5
| गोमाराम RJ-271400207401783400/51410878 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
6
| ANITA(Daughter-in-Law) RJ-271400207401783500/3856718 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
7
| KAMALA DEVI(Wife) RJ-271400207401783400/7298465-A | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
8
| MUKESH(Son) RJ-271400207401783500/3856718 | OTHER |
बांसा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
9
| ईश्वरराम RJ-271400207401783400/7298394 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL059159
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 9 | 6 | 9 | 9 | 7 | 7 | 0 | 6 | 7 | 7 | 5 | | | | | | | | | | | | | | |