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
| गीतादेवी RJ-271400207401783500/7356790 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
2
| दांकादेवी RJ-271400207401783500/7314494 | SC |
बांसा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
03/03/2022
|
|
|
3
| सिंजारी RJ-271400207401783500/7314531 | SC |
बांसा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
03/03/2022
|
|
|
4
| Kesar Devi(Wife) RJ-271400207401783600/3856842 | 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
|
|
|
5
| Suman Devi(Wife) RJ-271400207401783600/3856833 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072629
| Credited |
03/03/2022
|
|
|
6
| Tara devi(Wife) RJ-271400207401783600/3856859-A | OTHER |
लक्खीपुरा
|
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 | DHANKOLI | RMGB0000336 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
7
| MEENA DEVI RJ-271400207401783600/551410913 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL072629
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |