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
| मन्नी देवी RJ-270600102600875100/111 | OTHER |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
2
| तारा देवी RJ-270600102600875100/61 | SC |
बिसालू
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
3
| सरोज देवी RJ-270600102600875100/40 | OTHER |
बिसालू
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
4
| बीना देवी RJ-270600102600875100/38 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
5
| अंजू देवी(Wife) RJ-270600102600875100/74 | OTHER |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
6
| क्रष्णा RJ-270600102600875100/130 | SC |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
7
| पतासीदेवी RJ-270600102600875100/27 | SC |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
8
| sunita devi(Wife) RJ-270600102600875100/237 | OTHER |
बिसालू
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
9
| लालीदेवी RJ-270600102600875100/24 | SC |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL026730
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 8 | 0 | 7 | 5 | 4 | 5 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |