क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूकमणीदेवी RJ-270600102600875000/98 | ST |
लेकडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
2
| ब्रह्मा देवी RJ-270600102600875000/220 | ST |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
3
| मीराबाई (Self) RJ-270600102600875000/190 | OTHER |
लेकडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
4
| गिर्राज प्रसाद RJ-270600102600875000/195 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
5
| जमुना देवी RJ-270600102600875000/194 | OTHER |
लेकडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
6
| सरबतीदेवी RJ-270600102600875000/110 | SC |
लेकडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
7
| Bhagwati Devi(Self) RJ-270600102600875000/253 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
8
| नानूराम RJ-270600102600875000/56 | SC |
लेकडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
9
| madhuram harigan(Self) RJ-270600102600875000/204 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
10
| गिर्राज प्रसाद शर्मा RJ-270600102600875000/199 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL014594
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 8 | 10 | 9 | 9 | 10 | 0 | 8 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |