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
| Sundari RJ-271201235801626100/747 | ST |
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
|
|
|
2
| Santosh Devi RJ-271201235801626100/531 | ST |
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
|
|
|
3
| Sita Ram(Self) RJ-271201235801626100/876 | ST |
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
|
|
|
4
| Teja devi(Wife) RJ-271201235801625400/1440 | 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
|
|
|
5
| Lalle RJ-271201235801626200/728 | ST |
लालपुरा
|
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
| Bhagwati Devi RJ-271201235801626200/801 | ST |
लालपुरा
|
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
|
|
|
7
| sunita(Husband) RJ-271201235801626200/2813 | OTHER |
लालपुरा
|
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
|
|
|
8
| GULAB DEVI RJ-271201235801626200/840 | 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
|
|
|
9
| Nanagi RJ-271201235801626200/841 | ST |
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
|
|
|
10
| Mangle RJ-271201235801626100/805 | SC |
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 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |