क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PSHPA DEVI RJ-271201235901626000/894 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
2
| RUPA DEVI RJ-271201235901626000/809 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
3
| KAMLI DEVI RJ-271201235901626000/812 | ST |
खाे राजियावाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
4
| manju devi meena(Wife) RJ-271201235901626000/820 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
5
| prem devi RJ-271201235901626000/811 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
6
| LALI DEVI RJ-271201235901626000/272 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
7
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
8
| SOMTI DEVI RJ-271201235901626000/832 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
9
| KALI DEVI RJ-271201235901626000/819 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
10
| LOKESH KUMAR(Son) RJ-271201235901626000/819 | ST |
खाे राजियावाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |