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
| उगन्तादेवी RJ-270600102600875000/105 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
2
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
3
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
4
| प्रेमदेवी RJ-270600102600875000/21 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
5
| Neesu Devi(Wife) RJ-270600102600875000/250 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
6
| Supyar devi(Wife) RJ-270600102600875000/256 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
7
| रेणु देवी(Wife) RJ-270600102600875000/284 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
8
| सुनीता देवी RJ-270600102600875000/156 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
9
| Guddo devi(Wife) RJ-270600102600875000/260 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
10
| सनताेष देवी(Wife) RJ-270600102600875000/265 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 5 | 8 | 8 | 0 | 10 | 8 | 8 | 0 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |