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
| लधिमा देवी RJ-270600102600875100/154 | ST |
बिसालू
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018234
| Credited |
10/01/2023
|
|
|
2
| बत्तोदेवी RJ-270600102600875000/92 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018234
| Credited |
10/01/2023
|
|
|
3
| मूर्ति देवी RJ-270600102600875000/91 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018234
| Credited |
10/01/2023
|
|
|
4
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018234
| Credited |
10/01/2023
|
|
|
5
| बोद्वा देवी RJ-270600102600875100/134 | ST |
बिसालू
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018234
| Credited |
10/01/2023
|
|
|
6
| प्रेमदेवी RJ-270600102600875000/21 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018234
| Credited |
10/01/2023
|
|
|
7
| बबली RJ-270600102600875100/146 | ST |
बिसालू
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL018234
| Credited |
10/01/2023
|
|
|
8
| Punam Devi(Wife) RJ-270600102600875100/202 | ST |
बिसालू
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL018234
| Credited |
10/01/2023
|
|
|
9
| सुमित्रा देवी(Wife) RJ-270600102600875000/277 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL018234
| Credited |
11/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 9 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |