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
| Santosh Devi RJ-271201235801626100/531 | ST |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
2
| NARBADA RJ-271201235801626100/528 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
3
| Prabhati RJ-271201235801626100/913 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
4
| santra devi(Wife) RJ-271201235801626100/1539 | ST |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
5
| Narayani RJ-271201235801626100/745 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
6
| Kesturi RJ-271201235801626100/1050 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
7
| Mamta devi(Wife) RJ-271201235801626100/1439 | OTHER |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
8
| keshar devi bairwa(Self) RJ-271201235801626100/1427 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
9
| Jainarayan RJ-271201235801626100/137 | ST |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
10
| keshnta(Wife) RJ-271201235801626100/889 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL026409
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 7 | 7 | 9 | 8 | 8 | 10 | 0 | 0 | 2 | 8 | | | | | | | | | | | | | | |