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
| भागीरथ राम(Self) RJ-271401141201892700/3877609 | OTHER |
चांदपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
2
| भागीरथराम RJ-271401141201892700/3877725 | OTHER |
चांदपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
3
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
4
| सन्तोश (Daughter-in-Law) RJ-271401141201892700/3877761 | OTHER |
चांदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
5
| कांता देवी(Wife) RJ-271401141201892700/3877609-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
6
| गणपत राम(Self) RJ-271401141201892700/3877649 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
7
| सुमन देवी(Wife) RJ-271401141201892700/3877656-A | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
8
| सरजू(Wife) RJ-271401141201892700/3877607 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
9
| मन्जू(Daughter-in-Law) RJ-271401141201892700/3877608 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
10
| मधु देवी(Husband) RJ-271401141201892700/3877661-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL004547
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 7 | 6 | 6 | 0 | 8 | 5 | 8 | 5 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |