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
| RAM KISHOR RJ-271201235901626300/406 | SC |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712012WL001805
| Credited |
08/10/2022
|
|
|
2
| MANNA DEVI RJ-271201235901626300/371 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| HDFC BANK | Bawadi | HDFC0003292 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
3
| GAINDI DEVI RJ-271201235901626300/980 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
4
| MAMTA DEVI RJ-271201235901626300/474 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
5
| SEEMA DEVI(Wife) RJ-271201235901626300/1633 | SC |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
6
| mamta devi(Wife) RJ-271201235901626300/1649 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
7
| MANBHAR DEVI RJ-271201235901626300/416 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
8
| KESAR DEVI RJ-271201235901626300/471 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
9
| NATHI DEVI RJ-271201235901626300/404 | SC |
तिलपट्टी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL001805
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 8 | 0 | 9 | 7 | 8 | 7 | 7 | 5 | 0 | 8 | 7 | | | | | | | | | | | | | | |