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
| निर्मला(Wife) RJ-271401141901896800/3880460 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL054964
| Credited |
12/02/2022
|
|
|
2
| भंवरी देवी RJ-271401141901896800/3880459 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL054964
| Credited |
12/02/2022
|
|
|
3
| गोरूराम(Self) RJ-271401141901896800/3880443-B | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL054964
| Credited |
14/01/2022
|
|
|
4
| जगुराम RJ-271401141901896800/3880437 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL054964
| Credited |
14/01/2022
|
|
|
5
| भीवा राम(Self) RJ-271401141901896800/3880484-A | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL054964
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |