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
| साविञीदेवी RJ-270600102600875000/24 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
2
| रघुवीर RJ-270600102600874100/4 | OTHER |
टाेडिया का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
|
|
|
|
|
3
| भीकाराम RJ-270600102600874200/18 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
|
|
|
|
|
4
| बत्तोदेवी RJ-270600102600875000/92 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
5
| माया देवी RJ-270600102600875000/49 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
6
| चमेलीदेवी RJ-270600102600875000/111 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
7
| पप्पी देवी RJ-270600102600875000/121 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
8
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
9
| ख्यालीराम RJ-270600102600874100/38 | OTHER |
टाेडिया का बास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
10
| पूर्णचन्द RJ-270600102600874100/8 | OTHER |
टाेडिया का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019527
| Credited |
01/02/2018
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |