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
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
2
| महेन्द्र सिंह(Self) RJ-270600102600875000/188 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
3
| सरबतीदेवी RJ-270600102600875000/110 | SC |
लेकडी
|
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 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
4
| Bhagwati Devi(Self) RJ-270600102600875000/253 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
5
| मीरादेवी RJ-270600102600875000/127 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
6
| साविञी देवी RJ-270600102600875000/108 | SC |
लेकडी
|
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 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
7
| Bimla Devi(Wife) RJ-270600102600875000/263 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
8
| दूर्गा देवी RJ-270600102600875000/197 | ST |
लेकडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
9
| संतोष देवी RJ-270600102600875000/148 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL006113
| Credited |
12/07/2022
|
|
|
10
| दुलीचन्द मीणा RJ-270600102600875000/164 | ST |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2706001WL0010005
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 6 | 7 | 7 | 7 | 0 | 10 | 7 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |