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
| सरीता देवी RJ-270600102600875100/60 | OTHER |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
2
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
3
| मूर्तिदेवी RJ-270600102600875100/5 | SC |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
4
| लक्ष्मी देवी RJ-270600102600875100/58 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
5
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
6
| कुन्तीदेवी RJ-270600102600875100/23 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL0012792
| Credited |
01/01/2024
|
|
|
7
| भगोतीदेवी RJ-270600102600874200/22 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
8
| गिता देवी RJ-270600102600875100/87 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
9
| ashok(Son) RJ-270600102600874200/119 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL010217
| Credited |
11/11/2023
|
|
|
10
| श्रीराम(Self) RJ-270600102600874200/101 | SC |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL010217
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |