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
| AARTI MAHAWAR(Daughter) RJ-271201235901626300/1094 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
19/08/2021
|
|
|
2
| RAJANTIDEVI RJ-271201235901626300/396 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
19/08/2021
|
|
|
3
| SUNITA DEVI(Wife) RJ-271201235901626300/1238 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011835
| Credited |
19/08/2021
|
|
|
4
| Chirangi(Brother) RJ-271201235901626300/420 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
5
| JYOTI DEVI(Wife) RJ-271201235901626300/435 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
19/08/2021
|
|
|
6
| MANJU RJ-271201235901626300/354 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
7
| SITA DEVI SHARMA RJ-271201235901626300/448 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
8
| GUDDI DEVI RJ-271201235901626300/461 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
9
| REKHA DEVI(Wife) RJ-271201235901626300/1517 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
10
| POOJA DEVI(Wife) RJ-271201235901626300/1518 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |