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
| MAMTA DEVI RJ-271201235901625600/737 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012476
| Credited |
21/08/2017
|
|
|
2
| PANCHI DEVI RJ-271201235901625600/745 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012476
| Credited |
21/08/2017
|
|
|
3
| SUMALI DEVI RJ-271201235901625600/749 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012476
| Credited |
21/08/2017
|
|
|
4
| KAMLA DEVI RJ-271201235901625600/760 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL012476
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 0 | 1 | 3 | 3 | 0 | 4 | 4 | | | | | | | | | | | | | | |