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
| TARA CHAND MEENA(Self) RJ-271201235901625600/1529 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
2
| BHAGOTI RJ-271201235901625600/735 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
3
| SUNITA DEVI RJ-271201235901625600/770 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
4
| CHOTA RJ-271201235901625600/721 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
5
| LALLI DEVI(Wife) RJ-271201235901625600/1380 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
6
| KALI RJ-271201235901625600/1046 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
7
| PATASI DEVI(Wife) RJ-271201235901625600/1274 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
8
| KAMLA DEVI MEENA(Wife) RJ-271201235901625600/1542 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
9
| LALI DEVI RJ-271201235901625600/726 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009059
| Credited |
15/07/2020
|
|
|
10
| BHORI DEVI RJ-271201235901625600/303 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL014876
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |