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
| सून्दरी देवी RJ-270600102600875000/174 | SC |
लेकडी
|
X
|
X
|
X
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
|
|
|
|
|
2
| भीकाराम RJ-270600102600874200/18 | OTHER |
अ्रन्नतपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
3
| पूनम देवी(Wife) RJ-270600102600875000/175 | SC |
लेकडी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
|
|
|
|
|
4
| ममता देवी(Wife) RJ-270600102600875000/193 | SC |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
5
| सावञी देवी(Wife) RJ-270600102600875000/179 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
6
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
7
| Bhagwati Devi(Self) RJ-270600102600875000/253 | SC |
लेकडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
8
| सरोजदेवी RJ-270600102600875000/147 | OTHER |
लेकडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
9
| केलादेवी RJ-270600102600875000/155 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
10
| संतोष देवी RJ-270600102600875000/148 | OTHER |
लेकडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 6 | 6 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |