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
| Ram Kishore(Self) RJ-271201235901626300/1195 | 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
| MURLIDHAR MAHAWAR(Self) RJ-271201235901626300/1238 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 87.76 |
351.04
|
0
|
0
|
351.04
| | | |
|
|
|
|
|
3
| PANCHI RJ-271201235901626300/409 | 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
| NARAYANI RJ-271201235901626300/418 | 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
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD TUNGA | 12751 |
|
|
|
|
|
5
| GAINDI DEVI RJ-271201235901626300/980 | 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 | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
6
| RAJANTIDEVI RJ-271201235901626300/396 | SC |
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 | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
7
| KANTA RJ-271201235901626300/450 | 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 | BANSKHO | BKID0006602 |
|
|
|
|
|
8
| MAMTA RJ-271201235901626300/482 | 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 |
|
|
|
|
|
9
| GUDDI DEVI RJ-271201235901626300/461 | 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 |
|
|
|
|
|
10
| NATHI DEVI RJ-271201235901626300/404 | SC |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 87.76 |
965.36
|
0
|
0
|
965.36
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 7 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |