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
| URMILA RJ-271201235901626300/397 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
2712012WL13393
|
|
|
|
|
2
| SARAJU DEVI RJ-271201235901626300/377 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712012WL13393
|
|
|
|
|
3
| JAMOTI RJ-271201235901626300/425 | OTHER |
तिलपट्टी
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD TUNGA | 12751 |
2712012WL13393
|
|
|
|
|
4
| CHHOTA DEVI RJ-271201235901626300/457 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL13393
|
|
|
|
|
5
| RAM PYAREE RJ-271201235901626300/380 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL13393
|
|
|
|
|
6
| KAOSLLY DEVI(Self) RJ-271201235901626300/1258 | OTHER |
तिलपट्टी
|
P
|
|
P
|
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL13393
|
|
|
|
|
7
| MOHINI DEVI RJ-271201235901626300/982 | OTHER |
तिलपट्टी
|
P
|
|
P
|
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P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
8
| VIMALA DEVI RJ-271201235901626300/427 | OTHER |
तिलपट्टी
|
P
|
|
P
|
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
9
| CHIRAN JI LAL RJ-271201235901626300/473 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
10
| RAMA DEVI RJ-271201235901626300/411 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL13393
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 6 | 10 | 6 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |