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
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
2
| कमला (Wife) RJ-271401141201893000/3877862 | SC |
आशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL0004060
| Credited |
06/06/2024
|
|
|
3
| पुष्पा देवी(Wife) RJ-271401141201892700/3877743 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
4
| तुलछा राम(Husband) RJ-271401141201892700/3877764 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
5
| मोती राम(Son) RJ-271401141201892700/3877617-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
6
| जोधाराम(Self) RJ-271401141201892700/3877657 | OTHER |
चांदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
7
| Kamla(Wife) RJ-271401141201892700/3877710 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
8
| रामेश्वरी (Wife) RJ-271401141201892700/3877630 | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
9
| मधु देवी(Husband) RJ-271401141201892700/3877661-A | OTHER |
चांदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL003129
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 8 | 5 | 8 | 9 | 8 | 0 | 5 | 4 | 6 | 8 | 9 | 9 | | | | | | | | | | | | | | |