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
| गीतादेवी RJ-270600102600875000/7 | ST |
लेकडी
|
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
| सरोजदेवी RJ-270600102600875000/120 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
3
| कमलेशदेवी RJ-270600102600875000/119 | SC |
लेकडी
|
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 |
28/09/2021
|
|
|
4
| ममता देवी(Wife) RJ-270600102600875000/193 | SC |
लेकडी
|
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 |
28/09/2021
|
|
|
5
| साविञी देवी RJ-270600102600875000/108 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
6
| साविञीदेवी RJ-270600102600875000/118 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
7
| सुरेशचन्द RJ-270600102600875000/87 | 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 | BANSUR | SBIN0031054 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
8
| पूनम देवी RJ-270600102600875000/87 | OTHER |
लेकडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL012487
| Credited |
29/10/2021
|
|
|
9
| सुमित्रा देवी(Wife) RJ-270600102600875000/277 | SC |
लेकडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012487
| Credited |
28/09/2021
|
|
|
10
| कमलादेवी RJ-270600102600875000/12 | ST |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL012487
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 10 | 7 | 9 | 10 | 10 | 0 | 9 | 8 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |