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
| NANAG RAM MEENA(Self) RJ-271201235901626000/1546 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
2
| chhoti devi meena(Wife) RJ-271201235901626000/1524 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
3
| PSHPA DEVI RJ-271201235901626000/894 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
4
| GANPTI DEVI RJ-271201235901626000/275 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
5
| LALI DEVI RJ-271201235901626000/272 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
6
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
7
| kailash chand(Self) RJ-271201235801625400/1310 | ST |
उगावास
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
8
| REKHA DEVI(Wife) RJ-271201235801625400/1491 | ST |
उगावास
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
9
| PREM DEVI MEENA(Wife) RJ-271201235901626000/1540 | ST |
खाे राजियावाला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016162
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 8 | 0 | 7 | 8 | 9 | 7 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |