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
| NANAG RAM MEENA(Self) RJ-271201235901626000/1546 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
2
| chhoti devi meena(Wife) RJ-271201235901626000/1524 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
3
| PREM DEVI RJ-271201235901626000/829 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
4
| GANPTI DEVI RJ-271201235901626000/275 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
5
| KAJODI DEVI RJ-271201235901626000/831 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL0022055
| Credited |
23/04/2024
|
|
|
6
| SOMTI DEVI RJ-271201235901626000/832 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
7
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
8
| SANTOSH DEVI(Wife) RJ-271201235901625600/1190 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
9
| PREM DEVI MEENA(Wife) RJ-271201235901626000/1540 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 7 | 7 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |