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
| सुकली देवी RJ-270600102600875000/13 | ST |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
2
| माया देवी RJ-270600102600875000/49 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
3
| मूर्ति देवी RJ-270600102600875000/91 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
4
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
5
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
6
| विद्यादेवी RJ-270600102600875000/186 | OTHER |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
7
| पालाराम RJ-270600102600875000/20 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
8
| Sanju Devi(Wife) RJ-270600102600875000/335 | OTHER |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
9
| पवन कुमार RJ-270600102600875000/34 | OTHER |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
10
| राधेश्याम RJ-270600102600875000/49 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001026WL001281
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 7 | 8 | 0 | 9 | 9 | 9 | 4 | 4 | 4 | | | | | | | | | | | | | | |