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
| BAJRANG LAL(Husband) RJ-271201235901626300/1512 | OTHER |
तिलपट्टी
|
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 | MAHESH NAGAR, JAIPUR | SBIN0031846 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
2
| SITA DEVI(Wife) RJ-271201235901626300/360 | OTHER |
तिलपट्टी
|
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 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
3
| MAMTA DEVI RJ-271201235901626300/474 | OTHER |
तिलपट्टी
|
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 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
4
| SUMAN SHARMA(Wife) RJ-271201235901626300/1503 | OTHER |
तिलपट्टी
|
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 | LAWAN (11098) | SBIN0032098 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
5
| KAMALI DEVI RJ-271201235901626300/433 | OTHER |
तिलपट्टी
|
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 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
6
| DHAPU DEVI(Wife) RJ-271201235901626300/1587 | OTHER |
तिलपट्टी
|
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 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
7
| SHANTI DEVI(Self) RJ-271201235901626300/1586 | OTHER |
तिलपट्टी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
8
| AASA DEVI(Wife) RJ-271201235901626300/1585 | OTHER |
तिलपट्टी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
9
| REKHA DEVI(Wife) RJ-271201235901626300/1517 | OTHER |
तिलपट्टी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
10
| POOJA DEVI(Wife) RJ-271201235901626300/1518 | OTHER |
तिलपट्टी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL009253
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |