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
| MEERA DEVI(Wife) RJ-271201235901625600/877 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
2
| OM PARKASH MAHAWAR(Self) RJ-271201235901625600/1386 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BAINARA | SBIN0032304 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
3
| SURESH RJ-271201235901625600/744 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
4
| VINOD MEENA RJ-271201235901625600/791 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
5
| SHANTI DEVI RJ-271201235901625600/728 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
6
| BHULI DEVI RJ-271201235901625600/732 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
7
| SANTOSH DEVI(Wife) RJ-271201235901625600/1306 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
8
| BAL KISHAN MAHAWAR(Self) RJ-271201235901625600/1385 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
9
| Shreedevi Meena(Self) RJ-271201235901625600/1521 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
10
| UMRAV MAHAVAR RJ-271201235901625600/742 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |