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
| SANTOSH DEVI SHARMA RJ-271201235901626300/412 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
2
| MOHAN LAL SHARMA RJ-271201235901626300/381 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL0002109
| Credited |
06/06/2024
|
|
Sitaram sharma
|
3
| KAILASH CHAND RJ-271201235901626300/837 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| HDFC BANK | BASSI | HDFC0009115 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
4
| KANCHAN RJ-271201235901626300/358 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
5
| MANBHAR DEVI RJ-271201235901626300/416 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
6
| KOSHALYA DEVI RJ-271201235901626300/351 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
7
| KALASH CHAND RJ-271201235901626300/445 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
8
| BADAM RJ-271201235901626300/446 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
9
| Anju Devi sharma(Wife) RJ-271201235901626300/834 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
10
| RUKMANI DEVI RJ-271201235901626300/405 | OTHER |
तिलपट्टी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CANARA BANK | Lawan | CNRB0018322 |
2712012WL000213
| Credited |
29/04/2024
|
|
Sitaram sharma
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |