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
| Ramesh Chand Meena(Son) RJ-271201235801626100/479 | ST |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| HDFC BANK | BASSI | HDFC0009115 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
2
| MAMTA DEVI RJ-271201235901625600/737 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
3
| KANI DEVI RJ-271201235901625600/757 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
4
| KESHARI DEVU RJ-271201235801626200/799 | OTHER |
लालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
5
| Bhagwati Devi RJ-271201235801626200/801 | ST |
लालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
6
| Kailashi Devi(Wife) RJ-271201235901625600/764 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
7
| BARDI DEVI RJ-271201235901625600/729 | SC |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
8
| KAILASHI DEVI RJ-271201235901625600/763 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
9
| VIMALA DEVI RJ-271201235901625600/739 | OTHER |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL000441
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |