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
| साविञीदेवी RJ-270600102600875000/24 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
2
| अन्तरीदेवी RJ-270600102600875000/53 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
3
| क्रष्णा देवी RJ-270600102600875000/81 | SC |
लेकडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
4
| सरती देवी RJ-270600102600875000/152 | OTHER |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
5
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
6
| बिल्लोदेवी RJ-270600102600875000/17 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
7
| Rajesh devi(Wife) RJ-270600102600875000/238 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
8
| Suman Devi(Wife) RJ-270600102600875000/258 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
9
| संतोष देवी RJ-270600102600875000/148 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL015036
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 7 | 3 | 4 | 4 | 5 | 5 | 0 | 3 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |