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
| Ganpat ram(Self) RJ-271400207401783600/51410965 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| | | |
2714002074WL012595
|
|
|
|
|
2
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
3
| रामेश्वरी (Wife) RJ-271400207401783600/3856878 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
4
| नारायणी RJ-271400207401783600/3856884-a | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
5
| baksi devi(Wife) RJ-271400207401783600/3856887-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
6
| राजूराम RJ-271400207401783600/3856803 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
7
| जोराराम RJ-271400207401783600/3856899 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL012595
|
|
|
|
|
8
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL012595
|
|
|
|
|
9
| मांगीलाल RJ-271400207401783600/3856878 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL012595
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 6 | 0 | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |