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
| RUKMA DEVI RJ-271201235901626300/362 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
2
| KAALI DEVI RJ-271201235901626300/462 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
3
| RAM KARAN RJ-271201235901626300/479 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
4
| MOTI LAL SHARMA(Self) RJ-271201235901626300/1136 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
5
| Chirangi(Brother) RJ-271201235901626300/420 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
6
| MANJU RJ-271201235901626300/354 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
7
| SITA DEVI SHARMA RJ-271201235901626300/448 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
8
| VIMALA RJ-271201235901626300/467 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
9
| KALASH CHAND RJ-271201235901626300/445 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
10
| REKHA DEVI(Wife) RJ-271201235901626300/1517 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |