क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कवंर सिंह RJ-270600102600875100/43 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AU SMALL FINANCE BANK LIMITED | BANSUR-NARAYANPUR ROAD | AUBL0002190 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
2
| पांचीदेवी RJ-270600102600874200/38 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
3
| प्रेमदेवी RJ-270600102600875000/21 | SC |
लेकडी
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
4
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
5
| बरफाई देवी(Wife) RJ-270600102600875000/294 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL021467
| Credited |
29/03/2021
|
|
|
6
| बबली RJ-270600102600875100/146 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL021467
| Credited |
30/03/2021
|
|
|
7
| कैलाशचन्द RJ-270600102600875100/5 | SC |
बिसालू
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL021467
| Credited |
30/03/2021
|
|
|
8
| रामौतार सिंह RJ-270600102600875100/66 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL021467
| Credited |
30/03/2021
|
|
|
9
| रोहिताश(Self) RJ-270600102600875000/294 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL021467
| Credited |
30/03/2021
|
|
|
10
| Rajkumar(Self) RJ-270600102600874200/91 | SC |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL021467
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 8 | 0 | 4 | 7 | 7 | | | | | | | | | | | | | | |