क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAXMA DEVI(Wife) RJ-271201235901625600/1260 | ST |
धीगड का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
2
| PANCHI DEVI RJ-271201235901625600/745 | ST |
धीगड का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
3
| CHHOTI DEVI(Self) RJ-271201235901625600/748 | ST |
धीगड का बास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
4
| BHULI DEVI RJ-271201235901625600/732 | ST |
धीगड का बास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
5
| LALLI DEVI(Wife) RJ-271201235901625600/1380 | SC |
धीगड का बास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
6
| VIMALA DEVI RJ-271201235901625600/739 | OTHER |
धीगड का बास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
7
| NEELAM RJ-271201235901625600/731 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL023299
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 0 | 2 | 2 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |