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
| CHANDA LAL RJ-271201235901626300/452 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| | | |
|
|
|
|
|
2
| SUSHILA DEVI RJ-271201235901626300/472 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
13
| 87.76 |
1140.88
|
0
|
0
|
1140.88
| | | |
|
|
|
|
|
3
| Bhuri Devi(Mother) RJ-271201235901626300/834 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| | | |
|
|
|
|
|
4
| SONI DEVI RJ-271201235901626300/443 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| | | |
|
|
|
|
|
5
| GEETA DEVI RJ-271201235901626300/413 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| | | |
|
|
|
|
|
6
| SITA RAM RJ-271201235901626300/360 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| | | |
|
|
|
|
|
7
| SARAJU DEVI RJ-271201235901626300/377 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
13
| 87.76 |
1140.88
|
0
|
0
|
1140.88
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
|
|
|
|
|
8
| BADAM DEVI RJ-271201235901626300/393 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 87.76 |
1140.88
|
0
|
0
|
1140.88
| HDFC BANK | Bawadi | HDFC0003292 |
|
|
|
|
|
9
| MOHAN LAL SHARMA RJ-271201235901626300/381 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 87.76 |
1140.88
|
0
|
0
|
1140.88
| HDFC BANK | Bawadi | HDFC0003292 |
|
|
|
|
|
10
| PHULA DEVI RJ-271201235901626300/424 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
13
| 87.76 |
1140.88
|
0
|
0
|
1140.88
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
|
|
|
|
|
11
| ASHA DEVI RJ-271201235901626300/430 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
|
|
|
|
|
12
| SAVITAR DEVI(Wife) RJ-271201235901626300/1107 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
13
| 87.76 |
1140.88
|
0
|
0
|
1140.88
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
|
|
|
|
|
13
| RAMASWERI RJ-271201235901626300/422 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
|
|
|
|
|
14
| RAMA DEVI RJ-271201235901626300/411 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
15
| Bhuli Devi(Self) RJ-271201235901626300/437 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
16
| KALAVATI DEVI(Self) RJ-271201235901626300/419 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 87.76 |
1140.88
|
0
|
0
|
1140.88
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
17
| BADAM RJ-271201235901626300/446 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
12
| 87.76 |
1053.12
|
0
|
0
|
1053.12
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
18
| BHOOTI DEVI RJ-271201235901626300/400 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
19
| GULAB RJ-271201235901626300/410 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
20
| RAM PYAREE RJ-271201235901626300/382 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 87.76 |
1228.64
|
0
|
0
|
1228.64
| CANARA BANK | Lawan | CNRB0018322 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 16 | 18 | 17 | 20 | | | | | | | | | | | | | | |