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
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
2
| विद्यादेवी RJ-270600102600875000/114 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
3
| पूनम देवी(Wife) RJ-270600102600875000/175 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
4
| सरोज देवी RJ-270600102600875000/39 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
5
| सन्जू देवी(Wife) RJ-270600102600875000/226 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
6
| चमेलीदेवी RJ-270600102600875000/111 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
7
| Bhagwati Devi(Self) RJ-270600102600875000/253 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
8
| बनारसीदेवी RJ-270600102600875000/44 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
9
| प्रेमदेवी RJ-270600102600875000/21 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
10
| कमलादेवी RJ-270600102600875000/12 | ST |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 0 | 5 | 7 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |