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
| SANGEETA DEVI(Wife) RJ-270600102600875000/295 | SC |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
2
| ब्रह्मा देवी RJ-270600102600875000/220 | ST |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
3
| सरोजदेवी RJ-270600102600875000/120 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
4
| माया देवी RJ-270600102600875000/49 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
5
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
6
| सन्तोश RJ-270600102600875000/171 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
7
| लालीदेवी RJ-270600102600875000/86 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
8
| पपीता देवी(Wife) RJ-270600102600875000/269 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
9
| सुमित्रा देवी(Wife) RJ-270600102600875000/277 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
10
| सुमित्रा देवी(Wife) RJ-270600102600875000/266 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 7 | 9 | 0 | 10 | 9 | 8 | 7 | 8 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |