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
| सून्दरी देवी RJ-270600102600875000/174 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
2
| सुमन देवी(Wife) RJ-270600102600875000/270 | SC |
लेकडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
3
| कमलादेवी RJ-270600102600875000/65 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
4
| ज्ञानी देवी RJ-270600102600874200/57 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
5
| साविञी देवी RJ-270600102600875000/108 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
6
| Bimala devi(Wife) RJ-270600102600874200/81 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
7
| रेणु देवी(Wife) RJ-270600102600875000/284 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
8
| बिन्टूदेवी(Wife) RJ-270600102600875000/288 | ST |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
9
| Santosh Devi(Wife) RJ-270600102600875000/244 | ST |
लेकडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
10
| गिर्राज प्रसाद शर्मा RJ-270600102600875000/199 | OTHER |
लेकडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL013404
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 6 | 7 | 0 | 6 | 8 | 7 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |