क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमीचन्द RJ-270600102600875000/69 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
2
| सुकली देवी RJ-270600102600875000/13 | ST |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
3
| कमलादेवी RJ-270600102600875000/65 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
4
| asha devi(Wife) RJ-270600102600875000/248 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
5
| Ramsingh(Self) RJ-270600102600875000/248 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
6
| मुकेश कुमार RJ-270600102600875000/52 | ST |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
7
| मुकेश देवी RJ-270600102600875100/95 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
8
| निर्मला देवी RJ-270600102600875000/51 | ST |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
9
| कमलादेवी RJ-270600102600875000/12 | ST |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
10
| गिर्राज प्रसाद शर्मा RJ-270600102600875000/199 | OTHER |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL001433
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 5 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |