क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ब्रह्मा देवी RJ-270600102600875000/220 | ST |
लेकडी
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
2
| माया देवी RJ-270600102600875000/49 | SC |
लेकडी
|
N
|
N
|
N
|
N
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
3
| सरोज देवी RJ-270600102600875000/39 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
4
| मंजूदेवी RJ-270600102600875000/139 | SC |
लेकडी
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
5
| सन्जू देवी(Wife) RJ-270600102600875000/226 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
6
| शीला देवी RJ-270600102600875000/23 | SC |
लेकडी
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
7
| अनोखा(Self) RJ-270600102600875000/216 | SC |
लेकडी
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
8
| सनताेष देवी(Wife) RJ-270600102600875000/265 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
9
| सुमित्रा देवी(Wife) RJ-270600102600875000/266 | SC |
लेकडी
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
10
| रोहिताश(Self) RJ-270600102600875000/294 | OTHER |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL024423
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 2 | 8 | 9 | 8 | 8 | 9 | 0 | 8 | 9 | 8 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |