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
| सुमनदेवी RJ-270600102600875000/117 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2706001WL012590
|
|
|
|
|
2
| जगमोहन RJ-270600102600874200/27 | SC |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
3
| कमला देवी RJ-270600102600874200/21 | SC |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
4
| भौरीदेवी RJ-270600102600874200/36 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
5
| विद्यादेवी RJ-270600102600875000/114 | SC |
लेकडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
6
| ज्ञानी देवी RJ-270600102600874200/57 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
7
| saroj devi(Wife) RJ-270600102600874200/72 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
|
|
|
|
|
8
| भागीरथ (Self) RJ-270600102600874200/52 | OTHER |
अ्रन्नतपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
9
| Geeta Devi(Wife) RJ-270600102600874200/87 | SC |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012590
|
|
|
|
|
10
| सुन्दरलाल RJ-270600102600874200/1 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 6 | 0 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |