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
| रूकमणीदेवी RJ-270600102600875000/98 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
16/02/2022
|
|
|
2
| सरती देवी RJ-270600102600875000/152 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
3
| ज्ञानी देवी RJ-270600102600874200/57 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
4
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
5
| सावञी देवी(Wife) RJ-270600102600875000/179 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
6
| Bimala devi(Wife) RJ-270600102600875000/259 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
16/02/2022
|
|
|
7
| Prem Devi(Wife) RJ-270600102600875000/264 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
16/02/2022
|
|
|
8
| मायादेवी RJ-270600102600875000/79 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
9
| सजनादेवी RJ-270600102600875000/80 | SC |
लेकडी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL019016
| Credited |
24/01/2022
|
|
|
10
| Bimla Devi(Wife) RJ-270600102600875000/263 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL019016
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 7 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |