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
| घीसाराम सिंह RJ-270600102600875100/64 | OTHER |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
2
| मूर्ती देवी RJ-270600102600875100/116 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
3
| राजु RJ-270600102600875100/2 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
4
| महेशचन्द RJ-270600102600875100/13 | SC |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
5
| Kalawati Devi(Wife) RJ-270600102600875100/198 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
6
| रोशनी देवी(Self) RJ-270600102600875100/114 | SC |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
7
| Babita Devi(Wife) RJ-270600102600875100/197 | OTHER |
बिसालू
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
8
| औमप्रकाश सिंह RJ-270600102600875100/86 | OTHER |
बिसालू
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
9
| विक्रम RJ-270600102600875100/36 | SC |
बिसालू
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL013700
| Credited |
31/10/2020
|
|
|
10
| Pawan Sawami(Self) RJ-270600102600875100/198 | OTHER |
बिसालू
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL013700
| Credited |
02/11/2020
|
|
|
| कुल हाजिरी | 4 | 8 | 0 | 9 | 7 | 7 | 6 | 6 | 5 | 1 | 3 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |