क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | LAWAN | RMGB0000394 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
2
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
3
| BHULI RJ-271201235901625600/1045 | ST |
धीगड का बास
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
4
| Kailashi Devi(Wife) RJ-271201235901625600/764 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
5
| Lada Devi(Wife) RJ-271201235801626100/1334 | OTHER |
रामपुरा/चन्दलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
6
| BAUTI DEVI RJ-271201235801626200/490 | OTHER |
लालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
7
| KAILASHI DEVI RJ-271201235901625600/763 | ST |
धीगड का बास
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
8
| Mamta devi(Wife) RJ-271201235801625400/1426 | ST |
उगावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
9
| Bashanti Devi RJ-271201235801626100/137 | ST |
रामपुरा/चन्दलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL027035
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |