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
| SHUSILA DEVI RJ-271201235901626000/825 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
11/06/2022
|
|
|
2
| KELI RAM RJ-271201235901626000/830 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
29/06/2022
|
|
|
3
| Anokhi(Daughter) RJ-271201235901626000/830 | ST |
खाे राजियावाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
29/06/2022
|
|
|
4
| KAMLI DEVI RJ-271201235901626000/812 | ST |
खाे राजियावाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
29/06/2022
|
|
|
5
| kalashi devi RJ-271201235901626000/826 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
11/06/2022
|
|
|
6
| LALI DEVI RJ-271201235901626000/272 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
11/06/2022
|
|
|
7
| BHULI DEVI RJ-271201235901626000/598 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
11/06/2022
|
|
|
8
| SOMTI DEVI RJ-271201235901626000/832 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
11/06/2022
|
|
|
9
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005245
| Credited |
11/06/2022
|
|
|
10
| RAMSING RJ-271201235901626000/773 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005245
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 8 | 8 | 8 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |