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
| SATAY NARAYAN SHARMA(Self) RJ-271201235901626300/1599 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD TUNGA | 12751 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
2
| MURARI LAL SHARMA(Son) RJ-271201235901626300/444 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| HDFC BANK | BASSI | HDFC0009115 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
3
| RAM RATAN RJ-271201235901626300/423 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | S M S HIGHWAY, JAIPUR | SBIN0031032 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
4
| GOOPI DEVI RJ-271201235901626300/444 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
5
| KASTURI RJ-271201235901626300/466 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
6
| SUJA DEVI RJ-271201235901626300/476 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
7
| Santosh devi(Wife) RJ-271201235901626300/1571 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
8
| INDRA DEVI RJ-271201235901626300/402 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
9
| KANCHAN RJ-271201235901626300/473 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
10
| INDARA DEVI RJ-271201235901626300/465 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011835
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |