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
| ब्रह्मा देवी RJ-270600102600875000/220 | ST |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
2
| गीतादेवी RJ-270600102600875000/7 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
3
| गिर्राज प्रसाद RJ-270600102600875000/195 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
4
| कमलादेवी RJ-270600102600875000/65 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
5
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
6
| रीना देवी RJ-270600102600875000/57 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
7
| पालाराम RJ-270600102600875000/20 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
8
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
9
| Dharampal(Self) RJ-270600102600875000/336 | SC |
लेकडी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL011108
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 3 | 3 | 6 | 0 | 0 | 0 | 8 | 7 | 8 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |