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
| BHULI DEVI RJ-271201235901625600/784 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
2
| VIDHYA DEVI RJ-271201235901625600/782 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
3
| PREM DEVI RJ-271201235901625600/778 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
4
| MANGALI DEVI RJ-271201235901625600/785 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
5
| kosalya devi(Wife) RJ-271201235901625600/788 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
6
| PREM DEVI RJ-271201235901625600/775 | ST |
धीगड का बास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
7
| SUNITA DEVI RJ-271201235901625600/777 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
8
| MANGALI DEVI RJ-271201235901625600/781 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
9
| SEETA DEVI RJ-271201235901625600/796 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
10
| KALLI DEVI RJ-271201235901625600/803 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |