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
| सरोजदेवी RJ-270600102600875000/120 | SC |
लेकडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
2
| विदया देवी RJ-270600102600875000/167 | SC |
लेकडी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
3
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
4
| ममता देवी(Wife) RJ-270600102600875000/193 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
5
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
6
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
7
| सन्जू देवी(Wife) RJ-270600102600875000/226 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
8
| पप्पी देवी RJ-270600102600875000/121 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
9
| सरोजदेवी RJ-270600102600875000/147 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
10
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011748
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 7 | 0 | 2 | 1 | 2 | 3 | 3 | 2 | 0 | 2 | 4 | 2 | | | | | | | | | | | | | | |