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
| BHULI DEVI RJ-271201235901625600/784 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL014544
|
|
|
|
|
2
| RAMESHI DEVI RJ-271201235901625600/718 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL014544
|
|
|
|
|
3
| LADA DEVI RJ-271201235901625600/724 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL014544
|
|
|
|
|
4
| MAMATA DEVI RJ-271201235901625600/867 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL014544
|
|
|
|
|
5
| Sunita(Wife) RJ-271201235901625600/1355 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL014544
|
|
|
|
|
6
| NEELAM RJ-271201235901625600/731 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL014544
|
|
|
|
|
7
| TOPHANI RJ-271201235901625600/762 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL014544
|
|
|
|
|
8
| KAILASHI DEVI RJ-271201235901625600/766 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL014544
|
|
|
|
|
9
| GULAB DEVI RJ-271201235901625600/722 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL014544
|
|
|
|
|
10
| SEETA DEVI RJ-271201235901625600/796 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL014544
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |