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
| भागीरथराम RJ-271401141201892700/3877725 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
2
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
3
| मोती राम(Son) RJ-271401141201892700/3877617-A | OTHER |
चांदपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
4
| कांता देवी(Wife) RJ-271401141201892700/3877609-A | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
5
| राजु देवी(Wife) RJ-271401141201892700/51436192 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
6
| Kamla(Wife) RJ-271401141201892700/3877710 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
7
| सरजू(Wife) RJ-271401141201892700/3877607 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
8
| मन्जू(Daughter-in-Law) RJ-271401141201892700/3877608 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
9
| KHEMA RAM RJ-271401141201892700/51436176 | OTHER |
चांदपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL033834
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 8 | 7 | 8 | 0 | 6 | 6 | 5 | 5 | 2 | 5 | 0 | | | | | | | | | | | | | | |