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
| URMILA DEVI(Wife) RJ-271201235901626300/1601 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
2
| URMILA DEVI(simala) RJ-271201235901626300/407 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
3
| SEEMA DEVI(Wife) RJ-271201235901626300/1623 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
4
| BADRI PRAKASH(Father) RJ-271201235901626300/999 | SC |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
5
| SHAKUNTALA DEVI RJ-271201235901626300/386 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
6
| KOSHALYA DEVI RJ-271201235901626300/351 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
7
| BADAM RJ-271201235901626300/446 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
8
| NARBDA DEVI RJ-271201235901626300/399 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| CANARA BANK | Lawan | CNRB0018322 |
2712012WL001805
| Credited |
09/10/2022
|
|
|
9
| RUKMANI DEVI RJ-271201235901626300/405 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| CANARA BANK | Lawan | CNRB0018322 |
2712012WL001805
| Credited |
09/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 0 | 8 | 9 | 9 | 8 | 8 | 7 | 0 | 9 | 8 | | | | | | | | | | | | | | |