क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कानाराम RJ-271400207401783600/3856905 | SC |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| | | |
2714002074WL002605
| Credited |
10/05/2019
|
|
|
2
| चुका देवी RJ-271400207401783400/3856918-A | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 107 |
107
|
0
|
0
|
107
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002605
| Credited |
10/05/2019
|
|
|
3
| हनुमानाराम RJ-271400207401783600/3856839 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002605
| Credited |
10/05/2019
|
|
|
4
| किसनाराम RJ-271400207401783600/3856877 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002605
| Credited |
10/05/2019
|
|
|
5
| बोदूराम(Son) RJ-271400207401783400/3856925 | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL002605
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |