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
| लीलाराम हरिजन (Self) RJ-270600102600874200/51 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
2
| भौरीदेवी RJ-270600102600874200/36 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
3
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
4
| मंजूदेवी RJ-270600102600874200/27 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
5
| Ramgiri devi(Wife) RJ-270600102600874200/62-A | SC |
अ्रन्नतपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
6
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
7
| रामकरण RJ-270600102600874200/17 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
8
| भागीरथ (Self) RJ-270600102600874200/52 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
9
| सुन्दरलाल RJ-270600102600874200/1 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
10
| Kamla(Self) RJ-270600102600874200/136 | SC |
अ्रन्नतपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2706001026WL000048
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 0 | 7 | 7 | 7 | 7 | 8 | 8 | 0 | 9 | 10 | 8 | 10 | | | | | | | | | | | | | | |