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
| sundar davi(Wife) RJ-271400207401783500/51410894 | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
2
| आबुदेवी RJ-271400207401783500/7314526 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
3
| santosh(Wife) RJ-271400207401783600/51410965 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
4
| बिदामीदेवी RJ-271400207401783500/7314501 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
5
| मन्नीदेवी RJ-271400207401783500/7314505 | OTHER |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
6
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
7
| MOOLI DEVI(Wife) RJ-271400207401783600/51410928 | OTHER |
लक्खीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | LADARIYA | RMGB0000352 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
8
| लिछमणराम RJ-271400207401783500/7314527 | SC |
बांसा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL045931
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 5 | 7 | 0 | 3 | 4 | 5 | 4 | 4 | 6 | | | | | | | | | | | | | | |