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
| Ranjeet Maghwal(Self) RJ-270600102600875100/199 | SC |
बिसालू
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| | | |
2706001WL011743
| Credited |
23/01/2020
|
|
|
2
| सरीता देवी RJ-270600102600875100/60 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011743
| Credited |
24/01/2020
|
|
|
3
| भम्भो देवी RJ-270600102600875100/147 | SC |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011743
| Credited |
23/01/2020
|
|
|
4
| बिमला देवी RJ-270600102600875100/63 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011743
| Credited |
23/01/2020
|
|
|
5
| कौयली RJ-270600102600875100/120 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011743
| Credited |
24/01/2020
|
|
|
6
| बूगली देवी RJ-270600102600875100/123 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011743
| Credited |
24/01/2020
|
|
|
7
| लालीदेवी RJ-270600102600875100/17 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011743
| Credited |
24/01/2020
|
|
|
8
| Anju Devi(Wife) RJ-270600102600875100/207 | OTHER |
बिसालू
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL011743
| Credited |
23/01/2020
|
|
|
9
| Kirshan Kumar(Self) RJ-270600102600875100/200 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL011743
| Credited |
23/01/2020
|
|
|
10
| विक्रम RJ-270600102600875100/36 | SC |
बिसालू
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL019799
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 6 | 6 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 10 | 9 | | | | | | | | | | | | | | |