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
| सरती देवी RJ-270600102600875000/152 | OTHER |
लेकडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
2
| Bablesh Devi(Wife) RJ-270600102600875000/274 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
3
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
4
| सावञी देवी(Wife) RJ-270600102600875000/179 | OTHER |
लेकडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
5
| सरती देवी(Wife) RJ-270600102600875000/192 | OTHER |
लेकडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
6
| दलीपसिंह RJ-270600102600875000/40 | OTHER |
लेकडी
|
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 |
2706001WL012590
|
|
|
|
|
7
| Bimala devi(Wife) RJ-270600102600875000/259 | ST |
लेकडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
8
| सरोजदेवी RJ-270600102600875000/147 | OTHER |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
9
| दूर्गा देवी RJ-270600102600875000/197 | ST |
लेकडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
10
| संतोष देवी RJ-270600102600875000/148 | OTHER |
लेकडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 2 | 0 | 5 | 5 | 6 | 4 | 5 | 5 | 0 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |