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
| MAMTA DEVI(Wife) RJ-271201235901626300/999 | SC |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
2
| RAJANTIDEVI RJ-271201235901626300/396 | SC |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
3
| RAM KALYAN RJ-271201235901626300/435 | SC |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
4
| SITA RAM RJ-271201235901626300/441 | SC |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 83.64 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
5
| SHANKUTALA DEVI RJ-271201235901626300/477 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| BANK OF INDIA | BANSKHO | BKID0006602 |
|
|
|
|
|
6
| SUMITRA DEVI RJ-271201235901626300/415 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| BANK OF INDIA | BANSKHO | BKID0006602 |
|
|
|
|
|
7
| BABU LAL RJ-271201235901626300/355 | SC |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
8
| GULAB(Self) RJ-271201235901626300/394 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
9
| NHINA RJ-271201235901626300/401 | SC |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
10
| 83.6 |
836
|
0
|
0
|
836
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
10
| NARBDA DEVI RJ-271201235901626300/399 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 83.67 |
1004
|
0
|
0
|
1004
| CANARA BANK | Lawan | CNRB0018322 |
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |