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
| सुण्डाराम(Son) RJ-271400207401783400/3856918-A | OTHER |
निम्बा का बास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 112 |
448
|
0
|
0
|
448
| | | |
2714002074WL012595
|
|
|
|
|
2
| बालीदेवी (Wife) RJ-271400207401783600/3856822-A | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
3
| मीरा RJ-271400207401783600/3856904 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
4
| मोहनराम (Self) RJ-271400207401783600/3856826 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
5
| धापू देवी RJ-271400207401783600/3856826 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
6
| कमला RJ-271400207401783600/3856827 | SC |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
7
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
8
| आसुराम RJ-271400207401783600/3856875 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
9
| BIRMA RAM(Self) RJ-271400207401783600/51410917 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714002074WL012595
|
|
|
|
|
10
| चैनाराम RJ-271400207401783600/3856840 | OTHER |
लक्खीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |