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
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
2
| मूर्तिदेवी RJ-270600102600875100/5 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
3
| लक्ष्मी देवी RJ-270600102600875100/58 | OTHER |
बिसालू
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
4
| सरोज देवी RJ-270600102600875100/40 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
5
| बीना देवी RJ-270600102600875100/38 | OTHER |
बिसालू
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
6
| अंजू देवी(Wife) RJ-270600102600875100/74 | OTHER |
बिसालू
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
7
| क्रष्णा RJ-270600102600875100/130 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
8
| लालीदेवी RJ-270600102600875100/24 | SC |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
9
| बबली RJ-270600102600875100/146 | ST |
बिसालू
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL025555
| Credited |
30/03/2023
|
|
|
10
| dhama devi(Daughter-in-Law) RJ-270600102600875100/239 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 4 | 6 | 6 | 0 | 4 | 9 | 6 | 0 | 6 | 8 | 0 | 0 | | | | | | | | | | | | | | |