क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHANTI DEVI MEENA(Wife) RJ-271201234201618400/1499 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL030433
| Credited |
30/03/2023
|
|
|
2
| Karma devi(Wife) RJ-271201234201618400/1329 | SC |
मून्डली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
3
| Mamta RJ-271201234201618400/1155 | OTHER |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
4
| Meena kumari(Daughter) RJ-271201234201618400/1588 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
5
| Prem RJ-271201234201618400/800 | OTHER |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
6
| JITENDRA RJ-271201234201618400/1415 | OTHER |
मून्डली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
7
| Badam RJ-271201234201618400/1094 | OTHER |
मून्डली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
8
| Mangle RJ-271201234201618400/1164 | ST |
मून्डली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
31/03/2023
|
|
|
9
| Mamta devi(Wife) RJ-271201234201618400/1317 | OTHER |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
10
| Mamta meena RJ-271201234201618400/1335 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030433
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 8 | 8 | 9 | 8 | 9 | 10 | 0 | 9 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |