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
| मंजूदेवी RJ-270600102600875100/22 | SC |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE ALWAR CENTRAL COOP BANKLTD BANSUR | 12642 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
2
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
3
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
4
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
5
| बूगली देवी RJ-270600102600875100/123 | SC |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
6
| लाली देवी RJ-270600102600875100/4 | SC |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
7
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
8
| sunita devi(Wife) RJ-270600102600875100/237 | OTHER |
बिसालू
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
9
| लालीदेवी RJ-270600102600875100/24 | SC |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL017727
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 2 | 8 | 8 | 0 | 0 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |