क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MUKESH MEENA RJ-271201235901625600/731 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
2
| NARSI RJ-271201235901625600/751 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
3
| BHULI DEVI RJ-271201235901625600/784 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
4
| bholi RJ-271201235901625600/868 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
5
| RAMESHI DEVI RJ-271201235901625600/718 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
6
| LADA DEVI RJ-271201235901625600/724 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
7
| RAMESH RJ-271201235901625600/751 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
8
| TOPHANI RJ-271201235901625600/762 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
9
| KAILASHI DEVI RJ-271201235901625600/766 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
10
| NEELAM RJ-271201235901625600/731 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |