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
| रूकमणीदेवी RJ-270600102600875000/98 | ST |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
2
| बत्तोदेवी RJ-270600102600875000/92 | SC |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
3
| क्रष्णा देवी RJ-270600102600875000/135 | OTHER |
लेकडी
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
4
| मायादेवी RJ-270600102600875000/151 | 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
| नंदराम RJ-270600102600875000/47 | SC |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
6
| Neesu Devi(Wife) RJ-270600102600875000/250 | SC |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
7
| Dholi Devi(Wife) RJ-270600102600875000/257 | OTHER |
लेकडी
|
X
|
X
|
X
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
|
|
|
|
|
8
| Hansha Devi(Wife) RJ-270600102600875000/239 | OTHER |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
9
| सजनादेवी RJ-270600102600875000/80 | SC |
लेकडी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL016377
| Credited |
21/01/2021
|
|
|
10
| सुनीता देवी RJ-270600102600875000/156 | SC |
लेकडी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL016377
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 5 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |