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
| sundar davi(Wife) RJ-271400207401783500/51410894 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
2
| dhanni devi RJ-271400207401783600/3856884-C | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
3
| बालीदेवी (Wife) RJ-271400207401783600/3856822-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
4
| santosh RJ-271400207401783600/3856884 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
5
| sarita(Daughter-in-Law) RJ-271400207401783600/3856849 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
6
| मन्जू देवी RJ-271400207401783500/7318881 | SC |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
03/03/2022
|
|
|
7
| भवरी देवी(Wife) RJ-271400207401783500/7314612-C | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714002074WL072629
| Credited |
31/03/2022
|
|
|
8
| कमला RJ-271400207401783500/7314614 | SC |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | LADARIYA | RMGB0000352 |
2714002074WL072629
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |