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
| GHANSHYAM SHARMA RJ-271201235901626300/457 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
2712012WL13393
|
|
|
|
|
2
| BADAM( MAMTA ) RJ-271201235901626300/384 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
|
|
|
P
|
8
| 119 |
952
|
0
|
0
|
952
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL13393
|
|
|
|
|
3
| JAMOTI DEVI RJ-271201235901626300/983 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL13393
|
|
|
|
|
4
| GAINDI DEVI RJ-271201235901626300/980 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL13393
|
|
|
|
|
5
| PHOOLA DEVI RJ-271201235901626300/388 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL13393
|
|
|
|
|
6
| POONAM RJ-271201235901626300/423 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
7
| GOOPI DEVI RJ-271201235901626300/444 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
8
| SUJA DEVI RJ-271201235901626300/476 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
9
| BHOORI DEVI RJ-271201235901626300/463 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
10
| INDARA DEVI RJ-271201235901626300/465 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL13393
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |