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
| HANUMAN SHAI RJ-271201235901626300/478 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 87.16 |
1133.08
|
0
|
0
|
1133.08
| | | |
|
|
|
|
|
2
| Govind(Father) RJ-271201235901626300/426 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 87.16 |
1133.08
|
0
|
0
|
1133.08
| | | |
|
|
|
|
|
3
| MAHADEV SHARMA(Self) RJ-271201235901626300/1149 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 87.16 |
1133.08
|
0
|
0
|
1133.08
| | | |
|
|
|
|
|
4
| PRABHATI DEVI RJ-271201235901626300/985 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 87.16 |
1133.08
|
0
|
0
|
1133.08
| | | |
|
|
|
|
|
5
| RAM BABU RJ-271201235901626300/426 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
12
| 87.16 |
1045.92
|
0
|
0
|
1045.92
| BANK OF INDIA | BANSKHO | BKID0006602 |
|
|
|
|
|
6
| MAMTA DEVI RJ-271201235901626300/421 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
10
| 87.16 |
871.6
|
0
|
0
|
871.6
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
7
| JADAU RJ-271201235901626300/421 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 87.16 |
1133.08
|
0
|
0
|
1133.08
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
8
| KANTA RJ-271201235901626300/450 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
6
| 87.16 |
522.96
|
0
|
0
|
522.96
| BANK OF INDIA | BANSKHO | BKID0006602 |
|
|
|
|
|
9
| KESAR DEVI RJ-271201235901626300/471 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 87.16 |
1133.08
|
0
|
0
|
1133.08
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
10
| KALASHI DEVI RJ-271201235901626300/478 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 87.16 |
1133.08
|
0
|
0
|
1133.08
| BANK OF INDIA | BANSKHO | BKID0006602 |
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |