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
| LALI DEVI(Wife) RJ-271201235901625600/1596 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
2
| MAMTA DEVI RJ-271201235901625600/737 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
3
| PREM RJ-271201235901625600/734 | SC |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
4
| NILAM DEVI RJ-271201235901625600/725 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL0022055
| Credited |
23/04/2024
|
|
|
5
| RAMESHI DEVI RJ-271201235901625600/718 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
6
| SHANTI DEVI RJ-271201235901625600/728 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
7
| NEELAM RJ-271201235901625600/731 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
8
| HAR LAL MEENA RJ-271201235901625600/720 | ST |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016759
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |