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
| रामेश्वरी (Wife) RJ-271400207401783600/3856878 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
2
| PERENKA DEVI(Wife) RJ-271400207401783600/51410949 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
3
| pitha ram(Self) RJ-271400207401783600/3856885-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
4
| हनुमानाराम RJ-271400207401783600/3856867 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
5
| मोहनराम (Self) RJ-271400207401783600/3856826 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
6
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
7
| RAJENDRA KUMAR(Self) RJ-271400207401783600/51410949 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
8
| sohani devi(Wife) RJ-271400207401783600/3856878-B | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL075136
| Credited |
03/04/2022
|
|
|
9
| श्यामा राम(Self) RJ-271400207401783400/551410911 | OTHER |
निम्बा का बास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
10
| santi devi(Wife) RJ-271400207401783600/3856870-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL011313
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |