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
| आशा(Wife) RJ-270600102600875000/279 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017361
| Credited |
19/04/2024
|
|
|
2
| कमलादेवी RJ-270600102600875000/65 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017361
| Credited |
19/04/2024
|
|
|
3
| माया देवी RJ-270600102600875000/49 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017361
| Credited |
19/04/2024
|
|
|
4
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017361
| Credited |
19/04/2024
|
|
|
5
| सावञी देवी(Wife) RJ-270600102600875000/179 | OTHER |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017361
| Credited |
19/04/2024
|
|
|
6
| सन्तोश RJ-270600102600875000/171 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017361
| Credited |
19/04/2024
|
|
|
7
| लालीदेवी RJ-270600102600875000/86 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017361
| Credited |
19/04/2024
|
|
|
8
| सजनादेवी RJ-270600102600875000/80 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL017361
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 8 | 7 | 0 | 7 | 0 | 0 | 5 | 7 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |