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
| पांचूराम RJ-270600102600874200/56 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
2
| भीकाराम RJ-270600102600874200/18 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
3
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
4
| भगोतीदेवी RJ-270600102600874200/22 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
5
| भगोती(Wife) RJ-270600102600875100/182 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
|
|
|
|
|
6
| मिर्ची देवी RJ-270600102600874200/54 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
7
| Kavita Devi(Wife) RJ-270600102600875100/196 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL012590
|
|
|
|
|
8
| रामकरण RJ-270600102600874200/17 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
9
| Rajkumar(Self) RJ-270600102600874200/91 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
10
| रोशनलाल(Self) RJ-270600102600874200/98 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 0 | 5 | 5 | 5 | 6 | 6 | 7 | 0 | 7 | 7 | 8 | 5 | | | | | | | | | | | | | | |