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
| सरोजदेवी RJ-270600102600875000/120 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
2
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
3
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
4
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
5
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
6
| सन्जू देवी(Wife) RJ-270600102600875000/226 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
7
| पप्पी देवी RJ-270600102600875000/121 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
8
| सरोजदेवी RJ-270600102600875000/147 | OTHER |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
9
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004075
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |