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
| heeralal(Self) RJ-270600102600875000/298 | OTHER |
लेकडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
2
| जमुना देवी RJ-270600102600875000/194 | OTHER |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
3
| विदया देवी RJ-270600102600875000/167 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
24/01/2022
|
|
|
4
| महेन्द्र सिंह(Self) RJ-270600102600875000/188 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
5
| सन्तोश RJ-270600102600875000/171 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
24/01/2022
|
|
|
6
| मीरादेवी RJ-270600102600875000/127 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
7
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
16/02/2022
|
|
|
8
| Ramsingh(Self) RJ-270600102600875000/248 | 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 | BANSUR | SBIN0031054 |
2706001WL019016
|
|
|
|
|
9
| Santosh Devi(Wife) RJ-270600102600875000/244 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL019016
| Credited |
16/02/2022
|
|
|
10
| कमलादेवी RJ-270600102600875000/185 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |