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
| Manju Devi(Wife) RJ-271201235901625600/864 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
2
| Anita Devi(Wife) RJ-271201235901625600/1392 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
3
| KAISARI DEVI RJ-271201235901625600/767 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
4
| Sunita(Wife) RJ-271201235901625600/799 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
5
| KAMALI DEVI(KALYANI DEVI) RJ-271201235901625600/746 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
6
| RAM GOPAL MEENA(Self) RJ-271201235901625600/1355 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
7
| Sunita(Wife) RJ-271201235901625600/1355 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
8
| GULAB DEVI RJ-271201235901625600/722 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
9
| MANGALI DEVI RJ-271201235901625600/781 | ST |
धीगड का बास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL011784
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 7 | 7 | 7 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |