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
| KALI RAM RJ-271201234201618400/569 | ST |
मून्डली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL026547
| Credited |
31/03/2022
|
|
|
2
| TARA CHAND MAHAWAR(Self) RJ-271201234201618400/1467 | SC |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
3
| Mangli Devi RJ-271201234201618400/50 | SC |
मून्डली
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
4
| Laxmi RJ-271201234201618400/186 | SC |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
5
| KAPIL MAHAWAR(Son) RJ-271201234201618400/192 | SC |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
6
| Rahul(Son) RJ-271201234201618400/429 | SC |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
7
| Anokhi Devi RJ-271201234201618400/75 | ST |
मून्डली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
8
| Suresh kumar meena(Son) RJ-271201234201618400/455 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
9
| Vimla RJ-271201234201618400/1152 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
10
| Sangita Devi(Wife) RJ-271201234201618400/1594 | SC |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL026547
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |