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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
2
| भम्भो देवी RJ-270600102600875100/147 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
3
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
4
| लक्ष्मी देवी RJ-270600102600875100/58 | OTHER |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
5
| तारा देवी RJ-270600102600875100/61 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
6
| अंजू देवी(Wife) RJ-270600102600875100/74 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
7
| Geeta Devi(Self) RJ-270600102600875000/276 | ST |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
8
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL009779
| Credited |
31/08/2022
|
|
|
9
| Suneri Devi(Wife) RJ-270600102600875100/194 | SC |
बिसालू
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL009779
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 9 | 7 | 0 | 3 | 7 | 8 | 0 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |