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
| JAMOTI RJ-271201235901626300/425 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD TUNGA | 12751 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
2
| MAMTA DEVI RJ-271201235901626300/474 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
3
| Vimla Devi(Wife) RJ-271201235901626300/402 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
4
| GOOPI DEVI RJ-271201235901626300/444 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
5
| KANTA RJ-271201235901626300/450 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
6
| KASTURI RJ-271201235901626300/466 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
7
| SHANTI DEVI(Self) RJ-271201235901626300/1586 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
8
| INDRA DEVI RJ-271201235901626300/402 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
9
| KESAR DEVI RJ-271201235901626300/471 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL007804
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 7 | 6 | 7 | 0 | 7 | 8 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |