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
| LALI DEVI RJ-271201235901626000/828 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
2
| Roshani Devi(Wife) RJ-271201235901626000/1474 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | DAUSA | SBIN0031036 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
3
| SHUSILA DEVI RJ-271201235901626000/825 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
4
| manju devi meena(Wife) RJ-271201235901626000/820 | ST |
खाे राजियावाला
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
5
| RAMPATI DEVI RJ-271201235901626000/827 | ST |
खाे राजियावाला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
6
| SOMTI DEVI RJ-271201235901626000/832 | ST |
खाे राजियावाला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
7
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
8
| KALI DEVI RJ-271201235901626000/819 | ST |
खाे राजियावाला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
9
| CHAMELII(Wife) RJ-271201235901626000/1305 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
10
| Manoj RJ-271201235901625600/1032 | OTHER |
धीगड का बास
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 0 | 6 | 3 | 0 | 4 | 4 | 4 | 3 | 4 | 2 | 0 | | | | | | | | | | | | | | |