क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BANSI DHAR RJ-271201235901626300/383 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| | | |
2712012WL01302
|
|
|
|
|
2
| MANNI DEVI RJ-271201235901625900/116 | SC |
राजपुरा पातलवास
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL01302
|
|
|
|
|
3
| RAMPATI DEVI RJ-271201235901626300/359 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL01302
|
|
|
|
|
4
| SITA RAM RJ-271201235901626300/441 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL01302
|
|
|
|
|
5
| KAMALA RJ-271201235901626300/383 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL01302
|
|
|
|
|
6
| Kavita Devi(Self) RJ-271201235901626300/1101 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL01302
|
|
|
|
|
7
| VINOD RJ-271201235901626300/378 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL01302
|
|
|
|
|
8
| MANJU DEVI RJ-271201235901626300/378 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL01302
|
|
|
|
|
9
| NATHI DEVI RJ-271201235901626300/406 | SC |
तिलपट्टी
|
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL01302
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |