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
| सून्दरी देवी RJ-270600102600875000/174 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
26/05/2021
|
|
|
2
| सरोजदेवी RJ-270600102600875000/120 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
26/05/2021
|
|
|
3
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
26/05/2021
|
|
|
4
| बीनादेवी RJ-270600102600875000/38 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
26/05/2021
|
|
|
5
| Bharpai devi(Wife) RJ-270600102600875000/229 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
6
| Neesu Devi(Wife) RJ-270600102600875000/250 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
7
| Geeta Devi(Wife) RJ-270600102600875000/252 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
8
| Guddo devi(Wife) RJ-270600102600875000/260 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
9
| सनताेष देवी(Wife) RJ-270600102600875000/265 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
10
| मुकेश देवी(Wife) RJ-270600102600875000/267 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001869
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |