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
| अन्तरीदेवी RJ-270600102600875000/53 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
18/09/2019
|
|
|
2
| क्रष्णा देवी RJ-270600102600875000/81 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
18/09/2019
|
|
|
3
| बत्तोदेवी RJ-270600102600875000/92 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
18/09/2019
|
|
|
4
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
17/09/2019
|
|
|
5
| पूनम देवी(Wife) RJ-270600102600875000/175 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
18/09/2019
|
|
|
6
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
18/09/2019
|
|
|
7
| Bhagwati Devi(Self) RJ-270600102600875000/253 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
17/09/2019
|
|
|
8
| Bharpai devi(Wife) RJ-270600102600875000/229 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006094
| Credited |
17/09/2019
|
|
|
9
| Guddo devi(Wife) RJ-270600102600875000/260 | SC |
लेकडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL006094
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 7 | 7 | 8 | 8 | 8 | 7 | 0 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |