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
| ज्याना देवी RJ-270600102600875000/107 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
2
| राजेन्द्रप्रसाद RJ-270600102600875000/6 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
3
| सन्तोश RJ-270600102600875000/171 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
4
| मंजूदेवी RJ-270600102600875000/45 | ST |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
5
| साविञी देवी RJ-270600102600875000/108 | SC |
लेकडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
6
| Reena(Wife) RJ-270600102600875000/336 | SC |
लेकडी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL019464
| Credited |
20/04/2024
|
|
|
7
| कैलाशचन्द RJ-270600102600875000/138 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
8
| कमलादेवी RJ-270600102600875000/12 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
9
| गिर्राज प्रसाद शर्मा RJ-270600102600875000/199 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
10
| सुमन देवी(Wife) RJ-270600102600875000/291 | SC |
लेकडी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL019464
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 8 | 4 | 5 | 8 | 0 | 9 | 7 | 8 | 7 | 8 | 4 | 0 | 4 | 7 | 9 | | | | | | | | | | | | | | |