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
| NARBADA RJ-271201235801626100/528 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
2
| Narayani RJ-271201235801626100/745 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
3
| Laxma RJ-271201235801626100/155 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
4
| Mamta devi(Wife) RJ-271201235801626100/1439 | OTHER |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
5
| keshar devi bairwa(Self) RJ-271201235801626100/1427 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
6
| Dhanne RJ-271201235801626100/139 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
7
| Kamle RJ-271201235801626100/962 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
8
| Geeta Devi(Daughter-in-Law) RJ-271201235801626100/1333 | OTHER |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
9
| Kali RJ-271201235801626100/502 | ST |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
10
| keshnta(Wife) RJ-271201235801626100/889 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007826
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |