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
| govandi(Wife) RJ-271201235801626200/2812 | ST |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | BASSI | HDFC0009115 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
2
| mamta devi(Wife) RJ-271201235801626200/1329 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
3
| manphooli(Wife) RJ-271201235801626200/529 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
4
| Lalle RJ-271201235801626200/728 | ST |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
5
| KESHARI DEVU RJ-271201235801626200/799 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
6
| Bhagwati Devi RJ-271201235801626200/801 | ST |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
7
| Rajni Devi(Wife) RJ-271201235801626100/2818 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
8
| GANGA SAHAY RJ-271201235801626200/507 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
9
| GULAB DEVI RJ-271201235801626200/840 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
10
| Nanagi RJ-271201235801626200/841 | ST |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006148
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |