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
| लीलाराम हरिजन (Self) RJ-270600102600874200/51 | SC |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
2
| सुमन देवी(Wife) RJ-270600102600874200/3 | SC |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
3
| घनश्याम(Self) RJ-270600102600874200/79 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
4
| sunita devi(Wife) RJ-270600102600875100/237 | OTHER |
बिसालू
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
5
| सन्तोष देवी RJ-270600102600874200/64 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
6
| ब्रम्हादेवी RJ-270600102600874200/9 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
7
| मिर्ची देवी RJ-270600102600874200/54 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
8
| सुप्यारदेवी RJ-270600102600874200/24 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
9
| हंसीदेवी RJ-270600102600874200/20 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL023281
| Credited |
03/04/2022
|
|
|
10
| दानाराम गुर्जर RJ-270600102600874200/47 | OTHER |
अ्रन्नतपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL023281
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 6 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 7 | 9 | 0 | | | | | | | | | | | | | | |