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
| BADAM DEVI RJ-271201235901626300/393 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
2
| SANTI DEVI RJ-271201235901626300/391 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
3
| MAMTA RJ-271201235901626300/456 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
4
| RUKMA DEVI RJ-271201235901626300/362 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
5
| KAALI DEVI RJ-271201235901626300/462 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
6
| INDARA DEVI(Mother) RJ-271201235901626300/1423 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
7
| MANJU RJ-271201235901626300/354 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
8
| mamta devi(Wife) RJ-271201235901626300/1645 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
9
| RADHA RJ-271201235901626300/464 | OTHER |
तिलपट्टी
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL000705
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |