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
| सुनेहरी देवी(Wife) RJ-270600102600875100/178 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| | | |
2706001WL003035
| Credited |
23/06/2020
|
|
|
2
| Ranjeet Maghwal(Self) RJ-270600102600875100/199 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| | | |
2706001WL003035
| Credited |
23/06/2020
|
|
|
3
| लक्ष्मी देवी RJ-270600102600875100/35 | SC |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL003035
| Credited |
24/06/2020
|
|
|
4
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL003035
| Credited |
24/06/2020
|
|
|
5
| पांची देवी(Wife) RJ-270600102600875100/223 | ST |
बिसालू
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL003035
| Credited |
23/06/2020
|
|
|
6
| रोहित कुमार(Son) RJ-270600102600875100/124 | OTHER |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL003035
| Credited |
23/06/2020
|
|
|
7
| लाली मीणा RJ-270600102600875100/102 | ST |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL003035
| Credited |
23/06/2020
|
|
|
8
| Raju Meena(Husband) RJ-270600102600875100/204 | ST |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NEEMUCHANA | BARB0BRGBXX |
2706001WL003035
| Credited |
24/06/2020
|
|
|
9
| रामवतार RJ-270600102600875100/3 | SC |
बिसालू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL003035
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 7 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |