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
| RAM KISHOR RJ-271201235901626300/406 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712012WL011763
| Credited |
13/08/2022
|
|
|
2
| MATHURA DEVI RJ-271201235901626300/434 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL011763
| Credited |
13/08/2022
|
|
|
3
| SEEMA DEVI(Wife) RJ-271201235901626300/1633 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011763
| Credited |
13/08/2022
|
|
|
4
| SUJA DEVI RJ-271201235901626300/476 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011763
| Credited |
13/08/2022
|
|
|
5
| MOOLI DEVI SHARMA(Wife) RJ-271201235901626300/1598 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011763
| Credited |
13/08/2022
|
|
|
6
| PREM DEVI RJ-271201235901626300/353 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011763
| Credited |
13/08/2022
|
|
|
7
| NATHI DEVI RJ-271201235901626300/404 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL011763
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 6 | 6 | 0 | 5 | 6 | 5 | 6 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |