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
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000618
| Credited |
04/05/2022
|
|
|
2
| घनश्याम(Self) RJ-270600102600874200/79 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000618
| Credited |
03/05/2022
|
|
|
3
| ममता देवी(Wife) RJ-270600102600875000/193 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000618
| Credited |
04/05/2022
|
|
|
4
| बिमला देवी RJ-270600102600875000/69 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000618
| Credited |
03/05/2022
|
|
|
5
| श्रीराम(Self) RJ-270600102600874200/101 | SC |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL000618
| Credited |
03/05/2022
|
|
|
6
| सुनीता देवी RJ-270600102600875000/156 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000618
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 5 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |