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
| Ramesh Chand(Self) RJ-271201235801626200/2837 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
2
| SANTOSH DEVI(Wife) RJ-271201235801625400/1538 | ST |
उगावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
3
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
4
| Babudi(Wife) RJ-271201235801625400/1307 | ST |
उगावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
5
| Santosh RJ-271201235801626100/151 | SC |
रामपुरा/चन्दलाई
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
6
| Raju Devi RJ-271201235801625400/771 | ST |
उगावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
7
| Badam RJ-271201235801625400/777 | ST |
उगावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
8
| KALAWATI RJ-271201235801626200/496 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 225 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
9
| SHILA MEENA(Wife) RJ-271201235801625400/2805 | ST |
उगावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
10
| Kamoti Devi(Self) RJ-271201235801625400/1249 | ST |
उगावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL012221
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 9 | 9 | 7 | 5 | 6 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |