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
| PATASI DEVE(Wife) RJ-271400207401783400/51410950-A | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
2
| मीरादेवी (Wife) RJ-271400207401783400/3856918 | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
3
| तुलसी RJ-271400207401783500/3856700 | OTHER |
बांसा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
4
| धन्नी देवी (Self) RJ-271400207401783400/51410860 | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
5
| रवेताराम RJ-271400207401783500/3856689 | OTHER |
बांसा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
6
| भागीरथराम RJ-271400207401783400/7298362 | SC |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
7
| केशाराम RJ-271400207401783400/7298373 | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
8
| इन्द्रा RJ-271400207401783400/7298414 | SC |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
9
| गणेशराम RJ-271400207401783400/7298378 | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
10
| मंशीराम(Self) RJ-271400207401783500/3856700 | OTHER |
बांसा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL002642
| Credited |
22/05/2024
|
|
Manju Bugaliya
|
| कुल हाजिरी | 0 | 1 | 8 | 10 | 9 | 10 | 8 | 8 | 0 | 4 | 8 | 7 | 7 | 8 | 6 | | | | | | | | | | | | | | |