क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAMOTI RJ-271201235901626300/425 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD TUNGA | 12751 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
2
| SONI DEVI RJ-271201235901626300/468 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
3
| GOOPI DEVI RJ-271201235901626300/444 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
4
| KASTURI RJ-271201235901626300/466 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
5
| SHAKUNTALA DEVI RJ-271201235901626300/386 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
6
| Vimla Devi(Wife) RJ-271201235901626300/402 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
7
| SANTI PRAKESH RJ-271201235901626300/361 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
8
| KANCHAN RJ-271201235901626300/473 | OTHER |
तिलपट्टी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
9
| KALASHI DEVI RJ-271201235901626300/478 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
10
| Kamla Devi(Father-in_Law) RJ-271201235901626300/485 | OTHER |
तिलपट्टी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL002022
| Credited |
28/05/2024
|
|
Sitaram sharma
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 8 | 8 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |