क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sunita Devi(Wife) RJ-271201235801626100/2835 | OTHER |
रामपुरा/चन्दलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| HDFC BANK | BASSI | HDFC0009115 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
2
| MANABHAR RJ-271201235801626200/465 | OTHER |
लालपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
3
| SANTOSH DEVI(Wife) RJ-271201235801625400/1538 | ST |
उगावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
4
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
5
| Raju Devi RJ-271201235801625400/771 | ST |
उगावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
6
| Prem Devi RJ-271201235801626200/735 | OTHER |
लालपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
7
| MANABHAR RJ-271201235801626200/464 | OTHER |
लालपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
8
| SHILA MEENA(Wife) RJ-271201235801625400/2805 | ST |
उगावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
9
| Kamoti Devi(Self) RJ-271201235801625400/1249 | ST |
उगावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
10
| Bhori Devi RJ-271201235801626200/458 | OTHER |
लालपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL013199
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 10 | 6 | 7 | 0 | 8 | 10 | 9 | 10 | 4 | | | | | | | | | | | | | | |