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
| साविञीदेवी RJ-270600102600875000/24 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
14/01/2022
|
|
|
2
| सून्दरी देवी RJ-270600102600875000/174 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
14/01/2022
|
|
|
3
| अन्तरीदेवी RJ-270600102600875000/53 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
14/01/2022
|
|
|
4
| बत्तोदेवी RJ-270600102600875000/92 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
14/01/2022
|
|
|
5
| मधुबाला देवी RJ-270600102600875000/122 | ST |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
6
| प्रेमदेवी RJ-270600102600875000/21 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
14/01/2022
|
|
|
7
| धोली देवी RJ-270600102600875000/77 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
|
|
|
|
|
8
| asha devi(Wife) RJ-270600102600875000/248 | OTHER |
लेकडी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
9
| बलराम RJ-270600102600875000/77 | OTHER |
लेकडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
10
| संतोष देवी RJ-270600102600875000/148 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 6 | 8 | 0 | 8 | 9 | 9 | 8 | 8 | 6 | 0 | 8 | | | | | | | | | | | | | | |