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
| भींवाराम RJ-271400207401783600/3856896 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
2
| मंजूदेवी (Daughter-in-Law) RJ-271400207401783600/3856900 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
3
| संतोषदेवी RJ-271400207401783400/3856964 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
4
| सुखाराम RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
5
| CHANDRA RAM RJ-271400207401783400/3856930-B | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
6
| ओमप्रकाश(Son) RJ-271400207401783600/3856911 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
7
| SURESH KUMAR(Wife) RJ-271400207401783600/3856900-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
8
| RAMESWAR LAL(Son) RJ-271400207401783600/3856900 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| ICICI BANK | JAIPUR, MANSAROVAR | ICIC0006771 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
9
| BIRMA RAM(Self) RJ-271400207401783400/551410906 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
10
| गिरधारीराम RJ-271400207401783600/3856913 | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL014771
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |