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
| निर्मला RJ-270600102600875100/71 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2706001WL016947
|
|
|
|
|
2
| Kalawati Devi(Wife) RJ-270600102600875100/198 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016947
| Credited |
21/01/2021
|
|
|
3
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016947
| Credited |
21/01/2021
|
|
|
4
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016947
| Credited |
21/01/2021
|
|
|
5
| सरोजदेवी RJ-270600102600875000/147 | OTHER |
लेकडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016947
| Credited |
21/01/2021
|
|
|
6
| Babita Devi(Wife) RJ-270600102600875100/197 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016947
| Credited |
21/01/2021
|
|
|
7
| Kavita Devi(Wife) RJ-270600102600875100/196 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL016947
| Credited |
22/01/2021
|
|
|
8
| राजवीर सिंह RJ-270600102600875100/71 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPUR | SBIN0031354 |
2706001WL016947
|
|
|
|
|
9
| सुनीता देवी RJ-270600102600875000/156 | SC |
लेकडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL016947
| Credited |
21/01/2021
|
|
|
10
| संतोष देवी RJ-270600102600875000/148 | OTHER |
लेकडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL016947
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |