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
| habudi devi(Wife) RJ-271201235801625400/1248 | ST |
उगावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
2
| Rampayre RJ-271201235801625500/651 | ST |
श्रीनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
3
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
4
| Rama(Wife) RJ-271201235801625500/1045 | ST |
श्रीनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
5
| Rampayre RJ-271201235801625500/241 | ST |
श्रीनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
6
| HANSA DEVI(Wife) RJ-271201235801625400/1496 | ST |
उगावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
7
| Manbhar RJ-271201235801625500/623 | ST |
श्रीनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
8
| Sunita Devi(Wife) RJ-271201235801625400/1258 | ST |
उगावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
9
| Mamta devi(Wife) RJ-271201235801625400/1426 | ST |
उगावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
10
| REKHA DEVI(Wife) RJ-271201235801625400/1491 | ST |
उगावास
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003946
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 7 | 8 | 9 | 0 | 9 | 7 | 9 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |