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
| Sundari RJ-271201235801626100/747 | ST |
रामपुरा/चन्दलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010504
|
|
|
|
|
2
| RAMKISHOR RJ-271201235801626100/904 | OTHER |
रामपुरा/चन्दलाई
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010504
|
|
|
|
|
3
| yasodha(Wife) RJ-271201235801626100/1193 | SC |
रामपुरा/चन्दलाई
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010504
|
|
|
|
|
4
| Brijmohan(Son) RJ-271201235801626100/913 | SC |
रामपुरा/चन्दलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010504
|
|
|
|
|
5
| keshar devi bairwa(Self) RJ-271201235801626100/1427 | SC |
रामपुरा/चन्दलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010504
|
|
|
|
|
6
| Mul Singh RJ-271201235801626100/1062 | OTHER |
रामपुरा/चन्दलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010504
|
|
|
|
|
7
| jaisingh(Son) RJ-271201235801626100/1192 | OTHER |
रामपुरा/चन्दलाई
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010504
|
|
|
|
|
8
| PRABHU DAYAL RJ-271201235801626200/799 | OTHER |
लालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010504
|
|
|
|
|
9
| Mamta devi(Wife) RJ-271201235801625400/1426 | ST |
उगावास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010504
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |