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
| सुखाराम (Son) RJ-271400207401783600/3856892 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Molasar | PUNB0191120 |
2714002074WL034386
|
|
|
|
Chena Ram
|
2
| Govardhn Ram(Husband) RJ-271400207401783600/51410873 | OTHER |
लक्खीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714002074WL034386
|
|
|
|
Chena Ram
|
3
| चुकीदेवी (Wife) RJ-271400207401783600/3856813 | SC |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL034386
|
|
|
|
Chena Ram
|
4
| सोहनीदेवी (Wife) RJ-271400207401783600/3856814 | SC |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL034386
|
|
|
|
Chena Ram
|
5
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL034386
|
|
|
|
Chena Ram
|
6
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL034386
|
|
|
|
Chena Ram
|
7
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL034386
|
|
|
|
Chena Ram
|
8
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL034386
|
|
|
|
Chena Ram
|
9
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL034386
|
|
|
|
Chena Ram
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 9 | 0 | 7 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |