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
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
2
| कमलादेवी RJ-270600102600875100/3 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
3
| भीकाराम RJ-270600102600874200/18 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
4
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
5
| गीता देवी RJ-270600102600874200/61 | SC |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
6
| ज्ञानी देवी RJ-270600102600874200/57 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
7
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
8
| लालीदेवी RJ-270600102600875100/24 | SC |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
9
| मिर्ची देवी RJ-270600102600874200/54 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
10
| रामवतार RJ-270600102600875100/3 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL013700
|
|
|
|
|
| कुल हाजिरी | 2 | 4 | 0 | 5 | 6 | 7 | 8 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |