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
| Roshani Devi(Wife) RJ-271201235901626000/1474 | ST |
खाे राजियावाला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DAUSA | SBIN0031036 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
2
| Bholi RJ-271201235801625500/968 | ST |
श्रीनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
3
| Shanti RJ-271201235801625500/942 | ST |
श्रीनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
4
| Manphoole RJ-271201235801625500/943 | ST |
श्रीनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
5
| Tulsha RJ-271201235801625500/783 | OTHER |
श्रीनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
6
| mamta devi(Wife) RJ-271201235801625500/1365 | OTHER |
श्रीनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
7
| KESHARI DEVU RJ-271201235801626200/799 | OTHER |
लालपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
8
| Bhagwati Devi RJ-271201235801626200/801 | ST |
लालपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
9
| KALAWATI RJ-271201235801626200/496 | OTHER |
लालपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
10
| Manbhar RJ-271201235801625500/1040 | OTHER |
श्रीनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000964
| Credited |
09/05/2024
|
|
SITARAM MEENA
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 10 | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |