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
| ममता देवी(Wife) RJ-270600102600875000/83 | SC |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
2
| रीना देवी RJ-270600102600875000/57 | SC |
लेकडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
3
| मंजूदेवी RJ-270600102600875000/45 | ST |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
4
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
5
| गिर्दादेवी RJ-270600102600875000/83 | SC |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
6
| चमेली देवी(Mother) RJ-270600102600875000/138 | ST |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
7
| रेणु देवी(Wife) RJ-270600102600875000/284 | SC |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
8
| Reena(Wife) RJ-270600102600875000/336 | SC |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL000623
| Credited |
09/05/2024
|
|
|
9
| कैलाशचन्द RJ-270600102600875000/138 | ST |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
10
| गिर्राज प्रसाद शर्मा RJ-270600102600875000/199 | OTHER |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL000623
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |