क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कौशल्या देवी RJ-270600102600875100/30 | SC |
बिसालू
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
2
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
3
| सुशीला देवी RJ-270600102600875100/7 | SC |
बिसालू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
4
| MOTI RAM(Self) RJ-270600102600875100/176 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
5
| कमलादेवी RJ-270600102600875100/3 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
6
| कुन्तीदेवी RJ-270600102600875100/23 | SC |
बिसालू
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL0020874
| Credited |
04/05/2024
|
|
|
7
| बीना देवी RJ-270600102600875100/38 | OTHER |
बिसालू
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
8
| लाली देवी RJ-270600102600875100/4 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
9
| लालीदेवी RJ-270600102600875100/17 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
10
| Kavita devi(Wife) RJ-270600102600875100/219 | SC |
बिसालू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 9 | 0 | 6 | 5 | 6 | 0 | 3 | 1 | 0 | 3 | 4 | 3 | | | | | | | | | | | | | | |