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
| गिर्राज प्रसाद RJ-270600102600875000/195 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
2
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
3
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
4
| प्रेमदेवी RJ-270600102600875000/11 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
5
| चमेलीदेवी RJ-270600102600875000/111 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
6
| पप्पी देवी RJ-270600102600875000/121 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
7
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
8
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
9
| नानकचन्द RJ-270600102600875000/80 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
10
| चिडियांदेवी RJ-270600102600875000/76 | ST |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |