क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भम्भो देवी RJ-270600102600875100/147 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
2
| KAMLI DEVI RJ-270600102600875100/176 | OTHER |
बिसालू
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
3
| कौयली RJ-270600102600875100/120 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
4
| छोटी देवी RJ-270600102600875100/127 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
5
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
6
| sunita devi(Wife) RJ-270600102600875100/237 | OTHER |
बिसालू
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
7
| बबली RJ-270600102600875100/146 | ST |
बिसालू
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL020279
| Credited |
23/04/2024
|
|
|
8
| Suneri Devi(Wife) RJ-270600102600875100/194 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL020279
| Credited |
24/04/2024
|
|
|
9
| सुशीला देवी RJ-270600102600875100/10 | SC |
बिसालू
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
10
| लालीदेवी RJ-270600102600875100/8 | SC |
बिसालू
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL020279
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 0 | 5 | 8 | 7 | 0 | 4 | 2 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |