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
| घनश्याम(Self) RJ-270600102600874200/79 | OTHER |
अ्रन्नतपुरा
|
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 |
28/10/2021
|
|
|
2
| भगोती(Wife) RJ-270600102600875100/182 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
3
| mamata devi(Wife) RJ-270600102600875000/199 | 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 | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
4
| asha devi(Wife) RJ-270600102600875000/248 | 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 | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
5
| Babita Devi(Wife) RJ-270600102600875100/197 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
6
| satyveer gurjar(Self) RJ-270600102600874200/106 | OTHER |
अ्रन्नतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2706001WL012487
| Credited |
29/10/2021
|
|
|
7
| Kavita Devi(Wife) RJ-270600102600875100/196 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL012487
| Credited |
29/10/2021
|
|
|
8
| Hardan(Self) RJ-270600102600874200/88 | OTHER |
अ्रन्नतपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL012487
| Credited |
29/10/2021
|
|
|
9
| यौगेन्द्र सिंह RJ-270600102600875100/95 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 6 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |