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
| क्रष्णा देवी RJ-270600102600875000/81 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
2
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
3
| चमेलीदेवी RJ-270600102600875000/111 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
4
| Mukesh Kumar(Self) RJ-270600102600875000/239 | OTHER |
लेकडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
12/02/2022
|
|
|
5
| Rajani Devi(Wife) RJ-270600102600875000/249 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
6
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
7
| नानूराम RJ-270600102600875000/56 | SC |
लेकडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
8
| निर्मला देवी(Wife) RJ-270600102600875000/293 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL020096
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 5 | 0 | 2 | 3 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |