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
| सुरेशचन्द RJ-270600102600875000/139 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
2
| सरोजदेवी RJ-270600102600875000/120 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
3
| मूर्ति देवी RJ-270600102600875000/91 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
4
| सन्तरादेवी RJ-270600102600875000/102 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
5
| Bhagwati Devi(Self) RJ-270600102600875000/253 | SC |
लेकडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
6
| बीनादेवी RJ-270600102600875000/38 | SC |
लेकडी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
7
| नानूराम RJ-270600102600875000/56 | SC |
लेकडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
8
| लालीदेवी RJ-270600102600875000/86 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
9
| Hansha Devi(Wife) RJ-270600102600875000/239 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
10
| सुनीता देवी RJ-270600102600875000/156 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL012590
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 0 | 4 | 6 | 9 | 10 | 9 | 9 | 0 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |