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
| CHANDRA MOHAN RJ-271201235901626300/458 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| | | |
2712012WL01859
|
|
|
|
|
2
| POOJA DEVI RJ-271201235901626300/458 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| | | |
2712012WL01859
|
|
|
|
|
3
| SARAJU DEVI RJ-271201235901626300/377 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712012WL01859
|
|
|
|
|
4
| BADAM( MAMTA ) RJ-271201235901626300/384 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL01859
|
|
|
|
|
5
| KAMALESH RJ-271201235901626300/363 | OTHER |
तिलपट्टी
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| HDFC BANK | BASSI | HDFC0009115 |
2712012WL01859
|
|
|
|
|
6
| URMILA DEVI(simala) RJ-271201235901626300/407 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOONGA | SBIN0031924 |
2712012WL01859
|
|
|
|
|
7
| RADHESHYAM RJ-271201235901626300/385 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL01859
|
|
|
|
|
8
| Koshalaya(Wife) RJ-271201235901626300/439 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL01859
|
|
|
|
|
9
| BADAM RJ-271201235901626300/446 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL01859
|
|
|
|
|
10
| BHOOLI DEVI RJ-271201235901626300/373 | OTHER |
तिलपट्टी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| SYNDICATE BANK | Lawan | SYNB0008322 |
2712012WL01859
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |