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
| Rinku devi(Wife) RJ-270600102600875100/218 | ST |
बिसालू
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
2
| मोहनस्वामी(Self) RJ-270600102600875100/172 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
3
| गिता देवी RJ-270600102600875100/87 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
4
| गीता RJ-270600102600875100/145 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
5
| बुदाराम मीणा RJ-270600102600875100/97 | ST |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
6
| रामा देवी RJ-270600102600875100/75 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
7
| बनारसीदेवी RJ-270600102600875100/9 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
8
| मत्री किर RJ-270600102600875100/59 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
9
| बिरमा देवी RJ-270600102600875100/53 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL013274
| Credited |
29/01/2020
|
|
|
10
| सुशीला देवी RJ-270600102600875100/10 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL013274
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 8 | 10 | 9 | 9 | 8 | 0 | 6 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |