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
| kanti devi sharma(Wife) RJ-271201235801626200/2802 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
2
| Sevatri Devi RJ-271201235801626200/837 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | LAWAN (11098) | SBIN0032098 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
3
| Bhagwati Devi RJ-271201235801626200/801 | ST |
लालपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
4
| Lalle RJ-271201235801626200/728 | ST |
लालपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
5
| ANITA RJ-271201235801626200/482 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
6
| URMILA RJ-271201235801626200/468 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
7
| Kajodi RJ-271201235801626200/130 | ST |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
8
| Uganti devi(Wife) RJ-271201235801626200/1462 | ST |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
9
| SIYA RJ-271201235801626200/512 | OTHER |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
10
| Sampati RJ-271201235801626200/729 | ST |
लालपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011111
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |