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
| मंजूदेवी RJ-270600102600875100/22 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| DISTRICT CENTRAL COOPERATIVE BANK | THE ALWAR CENTRAL COOP BANKLTD BANSUR | 12642 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
2
| पूर्णचन्द RJ-270600102600875100/22 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
3
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
4
| नरेश RJ-270600102600875100/165 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
5
| बोद्वा देवी RJ-270600102600875100/134 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
6
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
7
| Shila Devi(Wife) RJ-270600102600875100/208 | ST |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
8
| Sunita Devi(Self) RJ-270600102600875100/213 | ST |
बिसालू
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
9
| लाली मीणा RJ-270600102600875100/102 | ST |
बिसालू
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
10
| Raju Meena(Husband) RJ-270600102600875100/204 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL013274
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 6 | 7 | 9 | 8 | 8 | 9 | 0 | 8 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |