क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कैलाश गुर्जर RJ-270600102600874200/42 | OTHER |
अ्रन्नतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2706001WL018062
|
|
|
|
|
2
| घीसाराम सिंह RJ-270600102600875100/64 | OTHER |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
|
|
|
|
|
3
| मूलीदेवी RJ-270600102600875000/154 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
4
| Kuldeep(Son) RJ-270600102600875100/35 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
|
|
|
|
|
5
| Bablesh Devi(Wife) RJ-270600102600875000/274 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
6
| तारा देवी(Wife) RJ-270600102600875000/181 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
7
| सरोजदेवी RJ-270600102600875000/147 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
8
| रजनेश देवी RJ-270600102600875000/133 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
9
| Rajesh devi(Wife) RJ-270600102600875000/238 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
10
| खेता देवी(Wife) RJ-270600102600875000/189 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL018062
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 6 | 6 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |