क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| क्रष्णा देवी(Wife) RJ-270600102600875000/215 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
2
| कमला देवी RJ-270600102600874200/21 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
3
| मंजूदेवी RJ-270600102600874200/27 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
4
| भगोती(Wife) RJ-270600102600875100/182 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
5
| मनोहरी देवी(Wife) RJ-270600102600875100/183 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
6
| ख्यालीराम RJ-270600102600874100/38 | OTHER |
टाेडिया का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
7
| पूर्णचन्द RJ-270600102600874100/8 | OTHER |
टाेडिया का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
8
| रामकरण RJ-270600102600874200/17 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
9
| महेन्द्र RJ-270600102600875000/141 | OTHER |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
10
| मिश्री देवी RJ-270600102600875000/132 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL008678
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 5 | 1 | 0 | 9 | | | | | | | | | | | | | | |