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
| पांचूराम RJ-270600102600874200/56 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
2
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
3
| भीकाराम RJ-270600102600874200/18 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
4
| भगोतीदेवी RJ-270600102600874200/22 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
5
| लाली देवी RJ-270600102600875100/4 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
6
| meera devi(Self) RJ-270600102600874200/116 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
7
| रामबाई RJ-270600102600874200/10 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
8
| Bimala devi(Wife) RJ-270600102600874200/81 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
9
| kaushlaya(Daughter-in-Law) RJ-270600102600874200/41 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
10
| surgyani(Self) RJ-270600102600874200/114 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL025555
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 8 | 9 | 0 | 10 | 9 | 9 | 0 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |