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
| RUKMA DEVI RJ-271201235901626300/362 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
2
| Chhothi(Wife) RJ-271201235901626300/363 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
3
| RAJANTIDEVI RJ-271201235901626300/396 | SC |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
4
| KAMALA RJ-271201235901626300/383 | SC |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
5
| YSHODA DEVI RJ-271201235901626300/395 | SC |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
6
| JYOTI DEVI(Wife) RJ-271201235901626300/435 | SC |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
7
| mamta devi(Wife) RJ-271201235901626300/1645 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
8
| BABU LAL RJ-271201235901626300/355 | SC |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
9
| MANJU DEVI RJ-271201235901626300/378 | SC |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
10
| NATHI DEVI RJ-271201235901626300/406 | SC |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |