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
| सरीता देवी RJ-270600102600875100/60 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
2
| सरोज देवी RJ-270600102600875100/40 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
3
| batto devi(Wife) RJ-270600102600875100/238 | OTHER |
बिसालू
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
4
| बीना देवी RJ-270600102600875100/38 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
5
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
6
| सन्जू देवी(Wife) RJ-270600102600875000/226 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
7
| बीनादेवी RJ-270600102600875000/38 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
8
| गिता देवी RJ-270600102600875100/87 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
9
| Santosh Devi(Wife) RJ-270600102600875000/244 | ST |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
10
| dhama devi(Daughter-in-Law) RJ-270600102600875100/239 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2706001WL005043
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |