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
| मंजूदेवी RJ-270600102600875100/22 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | THE ALWAR CENTRAL COOP BANKLTD BANSUR | 12642 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
2
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
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
|
|
|
3
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
4
| batto devi(Wife) RJ-270600102600875100/238 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
12/02/2022
|
|
|
5
| मंजूदेवी RJ-270600102600875000/45 | ST |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
12/02/2022
|
|
|
6
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
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
|
|
|
7
| sunita devi(Wife) RJ-270600102600875100/237 | OTHER |
बिसालू
|
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 |
12/02/2022
|
|
|
8
| लालीदेवी RJ-270600102600875100/24 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
9
| satyveer gurjar(Self) RJ-270600102600874200/106 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2706001WL020096
| Credited |
12/02/2022
|
|
|
10
| Geeta Devi(Wife) RJ-270600102600874200/87 | SC |
अ्रन्नतपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL020096
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 0 | 7 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |