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
| ग्यारसी RJ-271400207401783600/3856820 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
25/01/2022
|
|
|
2
| किस्तुरी(Wife) RJ-271400207401783600/3856865-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
3
| भंवरीदेवी (Daughter-in-Law) RJ-271400207401783600/3856911 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
4
| मालीदेवी (Wife) RJ-271400207401783600/3856818 | SC |
लक्खीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
25/01/2022
|
|
|
5
| SANTOSH RJ-271400207401783600/3856840 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
6
| santi devi(Wife) RJ-271400207401783600/3856891-B | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
7
| MANUDI(Wife) RJ-271400207401783600/51410955 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
8
| Tara devi(Wife) RJ-271400207401783600/3856859-A | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANKOLI | RMGB0000336 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
9
| SUNITA RJ-271400207401783600/551410912 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
10
| MEENA DEVI RJ-271400207401783600/551410913 | OTHER |
लक्खीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL062232
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 6 | 3 | | | | | | | | | | | | | | |