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
| सुशीला देवी RJ-270600102600875100/7 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
2
| MOTI RAM(Self) RJ-270600102600875100/176 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
3
| KAMLI DEVI RJ-270600102600875100/176 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
4
| छोटी देवी RJ-270600102600875100/127 | ST |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
5
| बूगली देवी RJ-270600102600875100/123 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
6
| अंजू देवी(Wife) RJ-270600102600875100/74 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
7
| गिता देवी RJ-270600102600875100/87 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
8
| बबली RJ-270600102600875100/146 | ST |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL018501
| Credited |
19/04/2024
|
|
|
9
| Suneri Devi(Wife) RJ-270600102600875100/194 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL018501
| Credited |
19/04/2024
|
|
|
10
| लालीदेवी RJ-270600102600875100/8 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL018501
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 6 | 8 | 9 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |