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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001003
| Credited |
15/05/2021
|
|
|
2
| घनश्याम(Self) RJ-270600102600874200/79 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001003
| Credited |
19/05/2021
|
|
|
3
| सन्तोश RJ-270600102600875000/171 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001003
| Credited |
15/05/2021
|
|
|
4
| ख्यालीराम RJ-270600102600874100/38 | OTHER |
टाेडिया का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001003
| Credited |
19/05/2021
|
|
|
5
| पूर्णचन्द RJ-270600102600874100/8 | OTHER |
टाेडिया का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001003
| Credited |
19/05/2021
|
|
|
6
| श्रीराम(Self) RJ-270600102600874200/101 | SC |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL001003
| Credited |
15/05/2021
|
|
|
7
| भागीरथ (Self) RJ-270600102600874200/52 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001003
| Credited |
19/05/2021
|
|
|
8
| Geeta Devi(Wife) RJ-270600102600874200/87 | SC |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001003
| Credited |
17/05/2021
|
|
|
9
| गिर्राज प्रसाद शर्मा RJ-270600102600875000/199 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL001003
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 7 | 6 | 0 | 7 | 7 | 7 | 5 | 6 | 6 | 0 | 8 | | | | | | | | | | | | | | |