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
| MOHAN LAL SHARMA RJ-271201235901626300/381 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
2
| DINESH RJ-271201235901626300/384 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
3
| POONAM RJ-271201235901626300/423 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
4
| KAILASI RJ-271201235901626300/361 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
5
| KALAVATI DEVI(Self) RJ-271201235901626300/419 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
6
| RADHAY SHAYAM SHARMA(Self) RJ-271201235901626300/1598 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
7
| LALLI DEVI(Wife) RJ-271201235901626300/453 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
8
| MAYA DEVI(Wife) RJ-271201235901626300/1604 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL003206
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |