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
| PREM DEVI RJ-271201235901625600/778 | ST |
धीगड का बास
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
2
| MANGALI DEVI RJ-271201235901625600/785 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
3
| BHULI DEVI RJ-271201235901625600/732 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
4
| LALLI DEVI(Wife) RJ-271201235901625600/1380 | SC |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
5
| NORTI DEVI RJ-271201235901625600/758 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
6
| NEELAM RJ-271201235901625600/731 | ST |
धीगड का बास
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
7
| BHORI DEVI RJ-271201235901625600/303 | SC |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 4 | 2 | 4 | 4 | 0 | 3 | 4 | 3 | 3 | 2 | 2 | 0 | 3 | | | | | | | | | | | | | | |