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
| मीराबाई (Self) RJ-270600102600875000/190 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001732
| Credited |
23/05/2019
|
|
|
2
| भौरीदेवी RJ-270600102600874200/36 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013468
| Credited |
10/02/2020
|
|
|
3
| ज्ञानी देवी RJ-270600102600874200/57 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001732
| Credited |
23/05/2019
|
|
|
4
| मनीशा RJ-270600102600875000/172 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001732
| Credited |
23/05/2019
|
|
|
5
| Supyar devi(Wife) RJ-270600102600875000/256 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001732
| Credited |
23/05/2019
|
|
|
6
| ramasharan(Self) RJ-270600102600875000/243 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | RAMPUR | SBIN0031354 |
2706001WL001732
| Credited |
23/05/2019
|
|
|
7
| किरपादेवी RJ-270600102600875000/71 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001732
| Credited |
23/05/2019
|
|
|
8
| लालाराम RJ-270600102600875000/71 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001732
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 0 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |