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
| Bhagwati Devi RJ-271201235801626200/801 | ST |
लालपुरा
|
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
|
|
|
2
| Kailashi Devi(Wife) RJ-271201235901625600/764 | ST |
धीगड का बास
|
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
| URMILA RJ-271201235801626200/468 | OTHER |
लालपुरा
|
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
| GANGA SAHAY RJ-271201235801626200/507 | OTHER |
लालपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
5
| Kalu Ram RJ-271201235801626200/728 | ST |
लालपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
6
| HANSA DEVI(Wife) RJ-271201235801625400/1496 | ST |
उगावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
7
| GULAB DEVI RJ-271201235801626200/840 | OTHER |
लालपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
8
| Nanagi RJ-271201235801626200/841 | ST |
लालपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
9
| Mamta devi(Wife) RJ-271201235801625400/1426 | ST |
उगावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
10
| REKHA DEVI(Wife) RJ-271201235801625400/1491 | ST |
उगावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL028778
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |