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
| Durga Prasad RJ-271201235801625400/963 | ST |
उगावास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
2
| Prabhati Devi RJ-271201235801625400/178 | ST |
उगावास
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
3
| Banna RJ-271201235801625400/179 | ST |
उगावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
4
| Manbhar RJ-271201235801625400/598 | ST |
उगावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
5
| SITA DEVI(Wife) RJ-271201235801625400/2806 | ST |
उगावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
6
| Kailashi Devi RJ-271201235801625400/963 | ST |
उगावास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
7
| Bhagirath Meena(Self) RJ-271201235801625400/536 | ST |
उगावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
8
| Raju Devi RJ-271201235801625400/561 | ST |
उगावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
9
| Raju RJ-271201235801625400/596 | ST |
उगावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
10
| kanchan devi(Wife) RJ-271201235801625400/1366 | ST |
उगावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005394
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |