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
| BADRI NARAYN RJ-271201235901626000/596 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
2
| ANITA DEVI(Wife) RJ-271201235901626000/1304 | ST |
खाे राजियावाला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL0005011
| Credited |
25/08/2023
|
|
|
3
| Roshani Devi(Wife) RJ-271201235901626000/1474 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | DAUSA | SBIN0031036 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
4
| NANAG RAM MEENA(Self) RJ-271201235901626000/1546 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
5
| chhoti devi meena(Wife) RJ-271201235901626000/1524 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
6
| GANPTI DEVI RJ-271201235901626000/275 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
7
| LALI DEVI RJ-271201235901626000/272 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
8
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
9
| MUKESH KUMAR MEENA(Self) RJ-271201235901626000/1474 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
10
| PREM DEVI MEENA(Wife) RJ-271201235901626000/1540 | ST |
खाे राजियावाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |