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
| सून्दरी देवी RJ-270600102600875000/174 | SC |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
2
| कमलादेवी RJ-270600102600875000/65 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
3
| सरबतीदेवी RJ-270600102600875000/110 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
4
| मंजूदेवी RJ-270600102600875000/45 | ST |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
5
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
6
| साविञी देवी RJ-270600102600875000/108 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
7
| लालीदेवी RJ-270600102600875000/86 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
8
| Neesu Devi(Wife) RJ-270600102600875000/250 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
9
| Guddo devi(Wife) RJ-270600102600875000/260 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL015036
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 6 | 8 | 8 | 8 | 9 | 9 | 0 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |