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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
2
| सरती देवी RJ-270600102600875000/152 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
3
| suman devi(Self) RJ-270600102600875000/214 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
4
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
5
| सरोज देवी RJ-270600102600875000/39 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
6
| प्रेमदेवी RJ-270600102600875000/11 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
7
| सरबतीदेवी RJ-270600102600875000/110 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
8
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
9
| मीरादेवी RJ-270600102600875000/127 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008440
| Credited |
13/08/2022
|
|
|
10
| संतोष देवी RJ-270600102600875000/148 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL008440
| Credited |
14/08/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |