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
| मुकना राम(Self) RJ-271400207401783500/7314629-B | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
2
| फूला RJ-271400207401783500/51410866 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
3
| Soni devi(Wife) RJ-271400207401783500/51410962 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
4
| सीपादेवी RJ-271400207401783500/7314566 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
5
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
6
| bimala(Wife) RJ-271400207401783600/3856822-B | OTHER |
लक्खीपुरा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
7
| RAJU DEVI(Daughter-in-Law) RJ-271400207401783500/3856794 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
8
| निरूदेवी (Daughter-in-Law) RJ-271400207401783500/3856799 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
9
| ताराचन्द RJ-271400207401783500/7314563 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
10
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |