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
| jaghu ram RJ-271400207401783600/3856910 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
2
| मुनीदेवी RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
3
| Resmi(Wife) RJ-271400207401783600/51410967-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
4
| पन्नाराम RJ-271400207401783600/3856853 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
5
| मुन्नी RJ-271400207401783600/3856853 | SC |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
6
| कमलीदेवी RJ-271400207401783600/3856910 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
7
| हीराराम RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
8
| Ramchandra(Self) RJ-271400207401783600/51410967-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
9
| जितेद्र राम(Self) RJ-271400207401783600/51410927 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| SYNDICATE BANK | NIMOD | SYNB0008344 |
2714002074WL014745
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |