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
| स्योबाई RJ-270600102600874200/23 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
2
| भीकाराम RJ-270600102600874200/18 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
3
| सरोज देवी RJ-270600102600875100/40 | OTHER |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
4
| batto devi(Wife) RJ-270600102600875100/238 | OTHER |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
5
| sunita devi(Wife) RJ-270600102600875100/237 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
6
| meera devi(Self) RJ-270600102600874200/116 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
7
| श्रीराम(Self) RJ-270600102600874200/101 | SC |
अ्रन्नतपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL016952
| Credited |
30/11/2022
|
|
|
8
| kaushlaya(Daughter-in-Law) RJ-270600102600874200/41 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
9
| surgyani(Self) RJ-270600102600874200/114 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
10
| dhama devi(Daughter-in-Law) RJ-270600102600875100/239 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2706001WL016952
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |