क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MAMTA DEVI RJ-271201235901625600/737 | ST |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
2
| PREM RJ-271201235901625600/734 | SC |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
3
| KAISARI DEVI RJ-271201235901625600/767 | ST |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
4
| SUMALI DEVI RJ-271201235901625600/749 | ST |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
5
| VIMALA DEVI RJ-271201235901625600/739 | OTHER |
धीगड का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
6
| RAMOTI DEVI MEENA(Self) RJ-271201235901625600/1191 | ST |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
7
| HARLI DEVI RJ-271201235901625600/720 | ST |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
8
| GULAB DEVI RJ-271201235901625600/722 | ST |
धीगड का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002881
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 2 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |