क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भंवरीदेवी (Wife) RJ-271400207401783600/7324344 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
2
| बालीदेवी (Wife) RJ-271400207401783600/3856822-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
3
| रतनीदेवी RJ-271400207401783600/3856848 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
4
| pitha ram(Self) RJ-271400207401783600/3856885-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
5
| raju devi(Wife) RJ-271400207401783600/3856885-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
6
| RUPA RAM(Self) RJ-271400207401783600/51410933 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
7
| मन्जू देवी RJ-271400207401783500/7318881 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
8
| भवरी देवी(Wife) RJ-271400207401783500/7314612-C | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
9
| MANUDI(Wife) RJ-271400207401783600/51410955 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
10
| कमला RJ-271400207401783500/7314614 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | LADARIYA | RMGB0000352 |
2714002074WL075681
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |