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
| कौशल्या देवी RJ-270600102600875100/30 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
2
| कमलादेवी RJ-270600102600875100/3 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
3
| कुन्तीदेवी RJ-270600102600875100/23 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL0021131
| Credited |
18/05/2024
|
|
Prakash meena
|
4
| बीना देवी RJ-270600102600875100/38 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
5
| लाली देवी RJ-270600102600875100/4 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
6
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
7
| लालीदेवी RJ-270600102600875100/24 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016853
| Credited |
28/03/2024
|
|
Prakash meena
|
8
| dhama devi(Daughter-in-Law) RJ-270600102600875100/239 | OTHER |
बिसालू
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2706001WL016853
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |