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
| जमुना देवी RJ-270600102600875000/194 | OTHER |
लेकडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
2
| suman devi(Self) RJ-270600102600875000/214 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
3
| सरती देवी RJ-270600102600875000/152 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
4
| क्रष्णादेवी RJ-270600102600875000/88 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
5
| मायादेवी RJ-270600102600875000/151 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
6
| मंजूदेवी RJ-270600102600875000/45 | ST |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
7
| रजनेश देवी RJ-270600102600875000/133 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
8
| Rajesh devi(Wife) RJ-270600102600875000/238 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
9
| केलादेवी RJ-270600102600875000/155 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
10
| खेता देवी(Wife) RJ-270600102600875000/189 | OTHER |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL000485
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |