क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Girraj prasad sharma(Self) RJ-271201235801626200/2802 | OTHER |
लालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
2
| kanti devi sharma(Wife) RJ-271201235801626200/2802 | OTHER |
लालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
3
| mamta devi(Wife) RJ-271201235801626200/1329 | OTHER |
लालपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
4
| RATANKAWAR RJ-271201235901626000/328 | OTHER |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL0034478
| Credited |
13/05/2023
|
|
|
5
| BANWARI RJ-271201235801626200/482 | OTHER |
लालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
6
| manphooli(Wife) RJ-271201235801626200/529 | OTHER |
लालपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
7
| Lalle RJ-271201235801626200/728 | ST |
लालपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
8
| Bhagwati Devi RJ-271201235801626200/801 | ST |
लालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
9
| ANITA RJ-271201235801626200/482 | OTHER |
लालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030280
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 9 | 8 | 9 | 0 | 8 | 8 | 0 | 7 | 5 | | | | | | | | | | | | | | |