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
| सुनेहरी देवी(Wife) RJ-270600102600875100/178 | SC |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| | | |
2706001WL015036
| Credited |
07/02/2020
|
|
|
2
| सरीता देवी RJ-270600102600875100/60 | OTHER |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
3
| कोयली RJ-270600102600875100/62 | OTHER |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
4
| सुनितादेवी RJ-270600102600875100/2 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
5
| लक्ष्मी देवी RJ-270600102600875100/58 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
6
| अंजू देवी(Wife) RJ-270600102600875100/74 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015036
| Credited |
10/02/2020
|
|
|
7
| रामवतार RJ-270600102600875100/3 | SC |
बिसालू
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL015036
| Credited |
10/02/2020
|
|
|
8
| विक्रम RJ-270600102600875100/36 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL019799
| Credited |
14/04/2020
|
|
|
9
| लक्ष्मी देवी RJ-270600102600875100/13 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL015036
| Credited |
06/02/2020
|
|
|
10
| रामावतार RJ-270600102600875100/15 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL015036
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 8 | 10 | 10 | 10 | 9 | 10 | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |