क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMPATI DEVI RJ-271201235901626300/359 | SC |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024601
| Credited |
24/02/2023
|
|
|
2
| RAMASWERI RJ-271201235901626300/422 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL024601
| Credited |
24/02/2023
|
|
|
3
| Chirangi(Brother) RJ-271201235901626300/420 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL024601
| Credited |
24/02/2023
|
|
|
4
| Lallu lal sharma RJ-271201235901626300/1652 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024601
| Credited |
24/02/2023
|
|
|
5
| mamta devi(Wife) RJ-271201235901626300/1645 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024601
| Credited |
24/02/2023
|
|
|
6
| MAMTA RJ-271201235901626300/482 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL024601
| Credited |
24/02/2023
|
|
|
7
| GUDDI DEVI RJ-271201235901626300/461 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL024601
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 6 | 5 | 5 | 6 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |