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
| लाललदेवी RJ-270600102600875100/4 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2706001WL000308
|
|
|
|
|
2
| दिपेन्द्र सिहॅ शेखावत(Son) RJ-270600102600875100/43 | OTHER |
बिसालू
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| AU SMALL FINANCE BANK LIMITED | BANSUR-NARAYANPUR ROAD | AUBL0002190 |
2706001WL000308
| Credited |
30/04/2021
|
|
|
3
| तोफलीदेवी RJ-270600102600875100/26 | SC |
बिसालू
|
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 |
2706001WL000308
|
|
|
|
|
4
| कुन्तीदेवी RJ-270600102600875100/23 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
15/05/2021
|
|
|
5
| लाली देवी RJ-270600102600875100/4 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
17/05/2021
|
|
|
6
| Babita Devi(Wife) RJ-270600102600875100/197 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000308
| Credited |
01/05/2021
|
|
|
7
| Maya(Wife) RJ-270600102600875100/217 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000308
| Credited |
01/05/2021
|
|
|
8
| महेन्द्रसिंह RJ-270600102600875100/79 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL000308
| Credited |
30/04/2021
|
|
|
9
| लालाराम RJ-270600102600875100/23 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL000308
| Credited |
15/05/2021
|
|
|
10
| Pawan Sawami(Self) RJ-270600102600875100/198 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL000308
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 5 | 6 | 0 | 4 | 6 | 7 | 7 | 6 | 1 | 0 | | | | | | | | | | | | | | |