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
| SIMLA(Wife) RJ-271201235901626300/407 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
2
| SANTOSH DEVI SHARMA RJ-271201235901626300/412 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712012WL003990
| Credited |
03/07/2023
|
|
|
3
| MANNA DEVI RJ-271201235901626300/371 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
4
| ASHA DEVI RJ-271201235901626300/430 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
5
| SAVITAR DEVI(Wife) RJ-271201235901626300/1107 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
6
| VIMALA DEVI RJ-271201235901626300/451 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
7
| Prem Devi(Wife) RJ-271201235901626300/837 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
8
| SITA DEVI SHARMA RJ-271201235901626300/448 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
9
| GULAB DEVI(Self) RJ-271201235901626300/1106 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
10
| INDARA DEVI RJ-271201235901626300/465 | OTHER |
तिलपट्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL003990
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |