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
| उगन्तादेवी RJ-270600102600875000/93 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
2
| पूनम देवी(Wife) RJ-270600102600875000/175 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
3
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
4
| मंजूदेवी RJ-270600102600875000/139 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
5
| बीनादेवी RJ-270600102600875000/38 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
6
| नंदराम RJ-270600102600875000/47 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
7
| Neesu Devi(Wife) RJ-270600102600875000/250 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
8
| Suman Devi(Wife) RJ-270600102600875000/258 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
9
| vinod kumar(Self) RJ-270600102600875000/302 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
10
| sanju devi(Wife) RJ-270600102600875000/302 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 9 | 6 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |