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
| ज्ञाना देवी (Daughter-in-Law) RJ-271401141201892700/3877733 | SC |
चांदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
2
| चेतन प्रकाश(Self) RJ-271401141201892700/3877741 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
3
| SANTOSH DEVI(Wife) RJ-271401141201892700/3877746 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
4
| सन्तरा(Wife) RJ-271401141201892700/3877732 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
5
| बरजी देवी (Wife) RJ-271401141201892700/3877739 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
6
| सरजू देवी (Wife) RJ-271401141201892700/3877740 | SC |
चांदपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
7
| कमला देवी(Wife) RJ-271401141201892700/3877659-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
8
| सुगनी(Wife) RJ-271401141201892700/3877736 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
9
| लिछमा (Wife) RJ-271401141201892700/3877737 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
10
| गीता देवी (Wife) RJ-271401141201892700/3877738 | SC |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL015088
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 10 | 0 | | | | | | | | | | | | | | |