क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमन RJ-271400207401783500/7314487 | SC |
बांसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL036606
| Credited |
19/04/2024
|
|
Dipika
|
2
| मुनी RJ-271400207401783500/7314488 | SC |
बांसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL036606
| Credited |
19/04/2024
|
|
Dipika
|
3
| चुंकादेवी RJ-271400207401783500/7314484 | SC |
बांसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL036606
| Credited |
19/04/2024
|
|
Dipika
|
4
| fefa devi(Wife) RJ-271400207401783600/3856807 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL036606
| Credited |
19/04/2024
|
|
Dipika
|
5
| LALI DEVI(Daughter-in-Law) RJ-271400207401783500/7314489 | SC |
बांसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL036606
| Credited |
19/04/2024
|
|
Dipika
|
6
| सरोज देवी(Self) RJ-271400207401783500/7314486-A | OTHER |
बांसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL036606
| Credited |
19/04/2024
|
|
Dipika
|
7
| INDRA DEVI(Wife) RJ-271400207401783500/7314484-A | SC |
बांसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL036606
| Credited |
19/04/2024
|
|
Dipika
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |