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
| LALI DEVI RJ-271201235901626000/815 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
25/06/2020
|
|
|
2
| SAMPTI DEVI RJ-271201235901626000/823 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
26/06/2020
|
|
|
3
| RUPA DEVI RJ-271201235901626000/809 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
26/06/2020
|
|
|
4
| RKMANI DEVI RJ-271201235901626000/596 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
26/06/2020
|
|
|
5
| prem devi RJ-271201235901626000/811 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
26/06/2020
|
|
|
6
| RAMPATI DEVI RJ-271201235901626000/827 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
25/06/2020
|
|
|
7
| SOMTI DEVI RJ-271201235901626000/832 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
26/06/2020
|
|
|
8
| ANISHA DEVI MEENA(Wife) RJ-271201235901626000/1546 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006740
| Credited |
25/06/2020
|
|
|
9
| CHAMELII(Wife) RJ-271201235901626000/1305 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL006740
| Credited |
25/06/2020
|
|
|
10
| Madu RJ-271201235901625600/1032 | OTHER |
धीगड का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006740
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |