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
| बिरमा राम(Self) RJ-271400207401783600/551410911 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
2
| हरकुडी(Wife) RJ-271400207401783600/3856810 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
3
| संतोष देवी(Wife) RJ-271400207401783600/3856875-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
4
| हनुमानाराम RJ-271400207401783600/3856839 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
5
| धन्नाराम RJ-271400207401783600/3856888 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
6
| नारायणराम RJ-271400207401783600/3856894 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
7
| मुलाराम RJ-271400207401783600/3856871 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
8
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
9
| गुमाना राम(Self) RJ-271400207401783600/3856875-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
10
| VINOD RJ-271400207401783600/3856875-A | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL047528
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |