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
| BHAGOTI RJ-271201235901625600/735 | SC |
धीगड का बास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
2
| PREM RJ-271201235901625600/734 | SC |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
3
| VIDHYA DEVI RJ-271201235901625600/782 | ST |
धीगड का बास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
4
| Gyanee RJ-271201235901625600/869 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
5
| prem devi meena RJ-271201235901625600/941 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
6
| Poone RJ-271201235801626100/819 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
7
| GULAB DEVI RJ-271201235901625600/722 | ST |
धीगड का बास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
8
| KAILASHI DEVI RJ-271201235901625600/766 | ST |
धीगड का बास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
9
| SEETA DEVI RJ-271201235901625600/796 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
10
| KALLI DEVI RJ-271201235901625600/803 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030058
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 7 | 9 | 9 | 7 | 8 | 7 | 0 | 5 | 6 | 4 | 5 | 4 | | | | | | | | | | | | | | |