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
| Prabhati RJ-271201235801626100/746 | SC |
रामपुरा/चन्दलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
2
| BHAGOTI RJ-271201235901625600/735 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
3
| SUNITA DEVI RJ-271201235901625600/770 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
4
| PREM RJ-271201235901625600/734 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
5
| kajodi devi meena(Mother) RJ-271201235901625600/738 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
6
| Sampati(Wife) RJ-271201235801625400/1244 | ST |
उगावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
7
| Mamta(Self) RJ-271201235801626100/2817 | OTHER |
रामपुरा/चन्दलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
8
| LALI DEVI RJ-271201235901625600/726 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
9
| Chhoti RJ-271201235901625600/866 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
10
| BIRDI CHAND MAHAVAR RJ-271201235901625600/744 | SC |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007562
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |