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
| मंजूदेवी RJ-270600102600875100/22 | SC |
बिसालू
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CENTRAL COOPERATIVE BANK | THE ALWAR CENTRAL COOP BANKLTD BANSUR | 12642 |
2706001026WL000047
| Credited |
29/04/2024
|
|
|
2
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000047
| Credited |
29/04/2024
|
|
|
3
| लक्ष्मी देवी RJ-270600102600875100/58 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000047
| Credited |
29/04/2024
|
|
|
4
| मीरादेवी RJ-270600102600875000/30 | OTHER |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000047
| Credited |
29/04/2024
|
|
|
5
| मधु(Wife) RJ-270600102600875000/283 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000047
| Credited |
29/04/2024
|
|
|
6
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000047
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 0 | 5 | 6 | 6 | 4 | 6 | 6 | 0 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |