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
| गुलाब देवी RJ-270600102600875000/56 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2706001WL013302
|
|
|
|
|
2
| ममता देवी(Wife) RJ-270600102600875000/83 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
3
| क्रष्णा देवी RJ-270600102600875000/81 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
4
| माया देवी RJ-270600102600875000/49 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
5
| सुमिञा देवी RJ-270600102600875000/173 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
6
| प्रेमदेवी RJ-270600102600875000/11 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
7
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
8
| Rajani Devi(Wife) RJ-270600102600875000/249 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
9
| मिट्ठन लाल(Son) RJ-270600102600875000/83 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
10
| पूनम(Wife) RJ-270600102600875000/282 | SC |
लेकडी
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL013302
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 0 | | | | | | | | | | | | | | |