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
| Mahipal Meena(Self) RJ-270600102600875100/202 | ST |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| AU SMALL FINANCE BANK LIMITED | BANSUR-NARAYANPUR ROAD | AUBL0002190 |
2706001WL006871
| Credited |
20/07/2021
|
|
|
2
| कौशल्या देवी RJ-270600102600875100/30 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006871
| Credited |
28/07/2021
|
|
|
3
| ताराचन्द(Self) RJ-270600102600875100/182 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006871
| Credited |
22/07/2021
|
|
|
4
| छाजूसिंह RJ-270600102600875100/89 | OTHER |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006871
| Credited |
22/07/2021
|
|
|
5
| मूर्तिदेवी RJ-270600102600875100/5 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006871
| Credited |
28/07/2021
|
|
|
6
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006871
| Credited |
28/07/2021
|
|
|
7
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006871
| Credited |
28/07/2021
|
|
|
8
| बुदाराम मीणा RJ-270600102600875100/97 | ST |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006871
| Credited |
22/07/2021
|
|
|
9
| Suneri Devi(Wife) RJ-270600102600875100/194 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL020402
| Credited |
27/02/2022
|
|
|
10
| रेशमी देवी RJ-270600102600875100/91 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL006871
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |