क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PHULA DEVI RJ-271201235901626300/424 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
2
| JAMOTI DEVI RJ-271201235901626300/983 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
3
| GAINDI DEVI RJ-271201235901626300/980 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
4
| SITA DEVI(Wife) RJ-271201235901626300/360 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
5
| ASHA DEVI RJ-271201235901626300/430 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
6
| RAMPATI DEVI RJ-271201235901626300/359 | SC |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002918
| Credited |
24/06/2021
|
|
|
7
| VIMALA DEVI RJ-271201235901626300/451 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
8
| GULAB(Self) RJ-271201235901626300/394 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
9
| KALAVATI DEVI(Self) RJ-271201235901626300/419 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
10
| MOOLI DEVI SHARMA(Wife) RJ-271201235901626300/1598 | OTHER |
तिलपट्टी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002918
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |