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
| कमलादेवी RJ-270600102600875000/65 | SC |
लेकडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
2
| क्रष्णा देवी RJ-270600102600875000/81 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
3
| विद्यादेवी RJ-270600102600875000/114 | SC |
लेकडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
4
| मूर्ति देवी RJ-270600102600875000/91 | SC |
लेकडी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
5
| पप्पी देवी RJ-270600102600875000/121 | SC |
लेकडी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
6
| मिट्ठन लाल(Son) RJ-270600102600875000/83 | SC |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
7
| कमल कुमार(Self) RJ-270600102600875000/293 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
8
| निर्मला देवी(Wife) RJ-270600102600875000/293 | OTHER |
लेकडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL014092
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 8 | 5 | 0 | 7 | 0 | 5 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |