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
| manisha devi meena(Daughter-in-Law) RJ-271201235901626000/817 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
3
| 231 |
693
|
0
|
0
|
693
| PUNJAB NATIONAL BANK | MEENA SEEMLA DISTT DAUSA RAJASTHAN | PUNB0609200 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
2
| KAMLI DEVI RJ-271201235901626000/812 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
3
| RATANKAWAR RJ-271201235901626000/328 | OTHER |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
4
| PREM DEVI RJ-271201235901626000/807 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 231 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
5
| SUNDRI RJ-271201235901626000/822 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
6
| SAMPTI DEVI RJ-271201235901626000/814 | ST |
खाे राजियावाला
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
7
| DHOLI DEVI RJ-271201235901626000/821 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
8
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
9
| CHAMELII(Wife) RJ-271201235901626000/1305 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
10
| RAMSING RJ-271201235901626000/773 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL019125
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 7 | 0 | 0 | 9 | 8 | 0 | 0 | 9 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |