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
| SANGEETA DEVI(Wife) RJ-270600102600875000/295 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
2
| सुमन देवी(Wife) RJ-270600102600875000/270 | SC |
लेकडी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
3
| क्रष्णा देवी RJ-270600102600875000/81 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
4
| उगन्तादेवी RJ-270600102600875000/105 | SC |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
5
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
6
| सन्जू देवी(Wife) RJ-270600102600875000/226 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
7
| मिर्ची देवी RJ-270600102600874200/54 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
8
| सुप्यारदेवी RJ-270600102600874200/24 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
9
| हरी राम(Self) RJ-270600102600874200/103 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
10
| सुमित्रा देवी(Wife) RJ-270600102600875000/266 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001415
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 6 | 5 | 0 | 8 | 9 | 9 | 7 | 8 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |