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
| Bhuri Devi(Mother) RJ-271201235901626300/834 | OTHER |
तिलपट्टी
|
|
|
|
P
|
|
|
|
|
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|
|
P
|
|
2
| 119 |
238
|
0
|
0
|
238
| | | |
|
|
|
|
|
2
| PRAMLATA DEVI RJ-271201235901626300/835 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
|
|
|
|
|
3
| Mool Chand(Father-in_Law) RJ-271201235901626300/978 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| | | |
|
|
|
|
|
4
| KANCHAN RJ-271201235901626300/981 | OTHER |
तिलपट्टी
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
|
|
|
|
|
5
| MAMTA DEVI(Wife) RJ-271201235901626300/999 | SC |
तिलपट्टी
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P
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
|
|
|
|
|
6
| Prem Devi(Wife) RJ-271201235901626300/837 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF INDIA | BANSKHO | BKID0006602 |
|
|
|
|
|
7
| SAWITRI DEVI RJ-271201235901626300/977 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
10
| 119 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BANSKHO | BKID0006602 |
|
|
|
|
|
8
| MANJU DEVI RJ-271201235901626300/833 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF INDIA | TUNGA | BKID0006603 |
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 7 | 6 | 6 | 5 | 6 | 0 | 6 | 5 | 7 | 7 | | | | | | | | | | | | | | |