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
| सन्जू देवी(Wife) RJ-270600102600875000/226 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
15/05/2021
|
|
|
2
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
15/05/2021
|
|
|
3
| बिल्लोदेवी RJ-270600102600875000/17 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
17/05/2021
|
|
|
4
| Neesu Devi(Wife) RJ-270600102600875000/250 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
17/05/2021
|
|
|
5
| Supyar devi(Wife) RJ-270600102600875000/256 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
17/05/2021
|
|
|
6
| Dholi Devi(Wife) RJ-270600102600875000/257 | OTHER |
लेकडी
|
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 |
2706001WL000308
|
|
|
|
|
7
| पपीता देवी(Wife) RJ-270600102600875000/269 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
17/05/2021
|
|
|
8
| Sunita Devi(Wife) RJ-270600102600875000/255 | SC |
लेकडी
|
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 | BANSUR | SBIN0031054 |
2706001WL000308
|
|
|
|
|
9
| Guddo devi(Wife) RJ-270600102600875000/260 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000308
| Credited |
17/05/2021
|
|
|
10
| Geeta Devi(Wife) RJ-270600102600875000/252 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000308
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 3 | 4 | 6 | 0 | 4 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |