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
| कौशल्या देवी RJ-270600102600875100/30 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
16/04/2018
|
|
|
2
| मूर्तिदेवी RJ-270600102600875100/5 | SC |
बिसालू
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
17/04/2018
|
|
|
3
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
17/04/2018
|
|
|
4
| कौयली RJ-270600102600875100/120 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
17/04/2018
|
|
|
5
| कमलादेवी RJ-270600102600875100/3 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
17/04/2018
|
|
|
6
| लक्ष्मी देवी RJ-270600102600875100/58 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
17/04/2018
|
|
|
7
| छोटी देवी RJ-270600102600875100/127 | ST |
बिसालू
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
16/04/2018
|
|
|
8
| कुन्तीदेवी RJ-270600102600875100/23 | SC |
बिसालू
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
17/04/2018
|
|
|
9
| बूगली देवी RJ-270600102600875100/123 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
17/04/2018
|
|
|
10
| अंजू देवी(Wife) RJ-270600102600875100/74 | OTHER |
बिसालू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL022942
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 0 | 8 | 7 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |