क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भागोति RJ-271400207401783500/3856805 | OTHER |
बांसा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
2
| हनुमानाराम RJ-271400207401783600/3856839 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
3
| SANTOSH RJ-271400207401783600/3856840 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
4
| पन्नाराम RJ-271400207401783600/3856825 | SC |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
5
| मुलाराम RJ-271400207401783600/3856871 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
6
| गिरधारीलाल RJ-271400207401783600/3856873 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
7
| पिथाराम (Self) RJ-271400207401783600/3856912 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
8
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
9
| भवरलाल RJ-271400207401783500/3856805 | OTHER |
बांसा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
10
| राजूराम RJ-271400207401783600/3856837 | OTHER |
लक्खीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL026710
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |