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
| RAM CHANDR RJ-271201235901626300/373 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
2
| Vimla Devi(Wife) RJ-271201235901626300/402 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
3
| VIMALA DEVI RJ-271201235901626300/427 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
4
| MOHINI DEVI RJ-271201235901626300/982 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
5
| SITA DEVI SHARMA RJ-271201235901626300/448 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
6
| SHANTI DEVI RJ-271201235901626300/436 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
7
| GANGA DEVI RJ-271201235901626300/442 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
8
| REKHA DEVI(Wife) RJ-271201235901626300/1517 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
9
| POOJA DEVI(Wife) RJ-271201235901626300/1518 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 9 | 0 | 8 | 9 | 7 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |