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
| पेमाराम RJ-271400207401783400/7298380 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002074WL072641
| Credited |
31/03/2022
|
|
|
2
| रूकमादेवी RJ-271400207401783600/3856898 | OTHER |
लक्खीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
3
| नारायणी RJ-271400207401783600/3856883-A | OTHER |
लक्खीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
4
| सुरजाराम RJ-271400207401783400/7298387 | OTHER |
निम्बा का बास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
5
| raju ram(Self) RJ-271400207401783400/7298381-A | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
6
| SANTOSH(Wife) RJ-271400207401783400/7298381-A | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
7
| गणेशराम RJ-271400207401783400/7298378 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
8
| केशाराम RJ-271400207401783400/7298385 | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
9
| NEMA RAM RJ-271400207401783400/3856978-A | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
10
| KAMALKISHOR(Self) RJ-271400207401783400/3856980-B | OTHER |
निम्बा का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL072641
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |