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
| भौरीदेवी RJ-270600102600874200/36 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013468
| Credited |
10/02/2020
|
|
|
2
| सरती देवी RJ-270600102600875000/152 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
3
| ज्ञानी देवी RJ-270600102600874200/57 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
4
| ममता देवी(Wife) RJ-270600102600875000/193 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
5
| Heera devi(Wife) RJ-270600102600875000/228 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
6
| साविञीदेवी RJ-270600102600875000/118 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
7
| Mansingh(Self) RJ-270600102600875000/228 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
8
| केलादेवी RJ-270600102600875000/155 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
9
| मिश्री देवी RJ-270600102600875000/132 | ST |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL001088
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |