क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शान्ति देवी RJ-271400207401783500/3856685 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| | | |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
2
| मुनीदेवी RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 219 |
219
|
0
|
0
|
219
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
3
| प्रभुराम (Self) RJ-271400207401783600/3856909 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
4
| हीराराम RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
5
| सुजाराम (Self) RJ-271400207401783600/3856870 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
6
| RAJU DEVI RJ-271400207401783500/3856685-B | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
7
| पप्पू राम RJ-271400207401783500/3856685-C | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| SYNDICATE BANK | NIMOD | SYNB0008344 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
8
| कमला देवी RJ-271400207401783500/3856685-C | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| SYNDICATE BANK | NIMOD | SYNB0008344 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
9
| राजुराम RJ-271400207401783500/3856685 | OTHER |
बांसा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| SYNDICATE BANK | NIMOD | SYNB0008344 |
2714002074WL054645
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 1 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |