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
| रूकमणीदेवी RJ-270600102600875000/98 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
2
| ब्रह्मा देवी RJ-270600102600875000/220 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
3
| भौरीदेवी RJ-270600102600874200/36 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
4
| बत्तोदेवी RJ-270600102600875000/92 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
5
| उगन्तादेवी RJ-270600102600875000/105 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
6
| भगोतीदेवी RJ-270600102600874200/22 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
7
| चमेलीदेवी RJ-270600102600875000/111 | SC |
लेकडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
8
| भागीरथ (Self) RJ-270600102600874200/52 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
9
| बिन्टूदेवी(Wife) RJ-270600102600875000/288 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
10
| kaushlaya(Daughter-in-Law) RJ-270600102600874200/41 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL011872
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 9 | 0 | 10 | 10 | 8 | 10 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |