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
| CHOTA RJ-271201235901625600/721 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006687
| Credited |
26/06/2020
|
|
|
2
| GOBANDI RJ-271201235901625600/733 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006687
| Credited |
25/06/2020
|
|
|
3
| Vimala RJ-271201235901625600/774 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006687
| Credited |
26/06/2020
|
|
|
4
| PRABHATI RJ-271201235901625600/794 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006687
| Credited |
25/06/2020
|
|
|
5
| Shreedevi Meena(Self) RJ-271201235901625600/1521 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006687
| Credited |
26/06/2020
|
|
|
6
| KAVITA DEVI RJ-271201235901625600/878 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006687
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |