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
| CHANADA DEVI RJ-271201235901626000/881 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
2
| PREM DEVI RJ-271201235901626000/829 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
3
| RATANKAWAR RJ-271201235901626000/328 | OTHER |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
4
| PREM DEVI RJ-271201235901626000/807 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
5
| SUNDRI RJ-271201235901626000/822 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
6
| MANNI DEVI RJ-271201235901626000/816 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
7
| BHULI DEVI RJ-271201235901626000/598 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
8
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
9
| RAJKAWAR RJ-271201235901626000/773 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
10
| KALI DEVI RJ-271201235901626000/819 | ST |
खाे राजियावाला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005984
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |