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
| मंजूदेवी RJ-270600102600875100/22 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | THE ALWAR CENTRAL COOP BANKLTD BANSUR | 12642 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
2
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
3
| बिमला देवी RJ-270600102600875100/63 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
4
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
5
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
6
| बूगली देवी RJ-270600102600875100/123 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
7
| क्रष्णा RJ-270600102600875100/130 | SC |
बिसालू
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
8
| लालीदेवी RJ-270600102600875100/17 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
9
| गिता देवी RJ-270600102600875100/87 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 8 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |