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
| LALI DEVI(Wife) RJ-271201235901625600/1596 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
2
| RAM PHOOL MEENA(Self) RJ-271201235901625600/1392 | ST |
धीगड का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
3
| PREM RJ-271201235901625600/734 | SC |
धीगड का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
4
| PREM RJ-271201235901625600/742 | SC |
धीगड का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
5
| KAISARI DEVI RJ-271201235901625600/767 | ST |
धीगड का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
6
| CHHOTI DEVI(Self) RJ-271201235901625600/748 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
7
| Sunita(Wife) RJ-271201235901625600/1355 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
8
| GULAB DEVI RJ-271201235901625600/722 | ST |
धीगड का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
9
| SEETA DEVI RJ-271201235901625600/796 | ST |
धीगड का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 1 | 4 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 6 | 5 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |