क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | THE ALWAR CENTRAL COOP BANKLTD BANSUR | 12642 |
2706001WL014594
| Credited |
21/11/2020
|
|
|
2
| घीसाराम सिंह RJ-270600102600875100/64 | OTHER |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
3
| मूर्ती देवी RJ-270600102600875100/116 | SC |
बिसालू
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
4
| सुशीला देवी RJ-270600102600875100/7 | SC |
बिसालू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
5
| महेशचन्द RJ-270600102600875100/13 | SC |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
6
| Kalawati Devi(Wife) RJ-270600102600875100/198 | OTHER |
बिसालू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
7
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
8
| Kavita Devi(Wife) RJ-270600102600875100/196 | OTHER |
बिसालू
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL014594
| Credited |
16/11/2020
|
|
|
9
| औमप्रकाश सिंह RJ-270600102600875100/86 | OTHER |
बिसालू
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
10
| विक्रम RJ-270600102600875100/36 | SC |
बिसालू
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL014594
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 7 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |