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
| Maya Devi(Wife) RJ-271400207401783500/7314602-A | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
2
| तुलछीदेवी RJ-271400207401783500/7314602 | SC |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL0011560
| Credited |
25/08/2023
|
|
|
3
| हेमाराम(Self) RJ-271400207401783500/7314630 | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
4
| मगीदेवी(Wife) RJ-271400207401783500/7314630 | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
5
| RAMNIWAS RJ-271400207401783500/7314630-A | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
6
| Gopal(Self) RJ-271400207401783500/7314602-A | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
7
| SANTOSH KANWAR(Wife) RJ-271400207401783500/3856662-D | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | LADARIYA | RMGB0000352 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
8
| हनुमानाराम RJ-271400207401783500/7314602 | SC |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | LADARIYA | RMGB0000352 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
9
| DOULAT SINGH(Self) RJ-271400207401783500/3856662-D | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CANARA BANK | Nimod | CNRB0018344 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
10
| स्नेहलता RJ-271400207401783500/3856738 | OTHER |
बांसा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| CANARA BANK | Nimod | CNRB0018344 |
2714002WL004403
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |