क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | THE ALWAR CENTRAL COOP BANKLTD BANSUR | 12642 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
2
| छाजूसिंह RJ-270600102600875100/89 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
3
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
4
| सुगनी देवी RJ-270600102600875100/88 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
5
| हरबीर सिंह RJ-270600102600875100/82 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
6
| कविता RJ-270600102600875100/76 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
7
| महेन्द्रसिंह RJ-270600102600875100/79 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL021467
| Credited |
30/03/2021
|
|
|
8
| Suman Devi(Self) RJ-270600102600875100/203 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL021467
| Credited |
30/03/2021
|
|
|
9
| Kirshana devi(Wife) RJ-270600102600875100/199 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
10
| क्रषण कुमार RJ-270600102600875100/37 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL021467
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 10 | 10 | 0 | 7 | 10 | 9 | | | | | | | | | | | | | | |