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
| सरोजदेवी RJ-270600102600875000/120 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
04/05/2022
|
|
|
2
| विद्यादेवी RJ-270600102600875000/114 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
04/05/2022
|
|
|
3
| बत्तोदेवी RJ-270600102600875000/92 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
04/05/2022
|
|
|
4
| विदया देवी RJ-270600102600875000/167 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
03/05/2022
|
|
|
5
| चमेलीदेवी RJ-270600102600875000/111 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
04/05/2022
|
|
|
6
| Rajani Devi(Wife) RJ-270600102600875000/249 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
03/05/2022
|
|
|
7
| मंजूदेवी RJ-270600102600875000/45 | ST |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
04/05/2022
|
|
|
8
| Kiran Devi(Wife) RJ-270600102600875000/66 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000619
| Credited |
03/05/2022
|
|
|
9
| सुमित्रा देवी(Wife) RJ-270600102600875000/277 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000619
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |