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
| सन्तोष RJ-271400207401783400/3856917 | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
2
| मीरादेवी (Wife) RJ-271400207401783400/3856918 | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
3
| PATASI DEVE(Wife) RJ-271400207401783400/51410950-A | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
4
| धन्नी देवी (Self) RJ-271400207401783400/51410860 | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
5
| नानी देवी(Wife) RJ-271400207401783600/3856905-B | OTHER |
लक्खीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
6
| Nathu ram RJ-271400207401783500/7314536-C | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
7
| केशाराम RJ-271400207401783400/7298373 | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
8
| सुन्दर देवी (Self) RJ-271400207401783600/3856914 | OTHER |
लक्खीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
9
| उमाराम RJ-271400207401783400/7298364 | OTHER |
निम्बा का बास
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
10
| जोधाराम (Self) RJ-271400207401783500/7318873-A | OTHER |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL069605
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |