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
| कृष्ण लाल(Son) RJ-270200205600404100/03509653 | SC |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| ICICI BANK | JAISALMER | ICIC0000798 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
2
| इन्द्रपाल(Self) RJ-270200205600404100/03509678 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
3
| फूसारमा(Self) RJ-270200205600404100/03509685 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
4
| प्रेमा देवी(Wife) RJ-270200205600404100/03509686 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
5
| बिमला(Wife) RJ-270200205600404100/03509674 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
6
| शिवली देवी(Wife) RJ-270200205600404100/03509671 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
7
| पन्नाराम(Self) RJ-270200205600404100/03509677 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
8
| कमला देवी(Wife) RJ-270200205600404100/03509675 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
9
| सुरजाराम(Self) RJ-270200205600404100/03509673 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
10
| रामप्पयारी(Wife) RJ-270200205600404100/03509662 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL026577
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 8 | 2 | 9 | 9 | 1 | 9 | 9 | 8 | 4 | 5 | 5 | | | | | | | | | | | | | | |