| 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
| VINOD MEENA
RJ-271201235901625600/791 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
2
| KANHAIYA LAL MEENA
RJ-271201235901625600/784 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
3
| VIDHYA DEVI
RJ-271201235901625600/782 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
4
| kosalya devi(Wife)
RJ-271201235901625600/788 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
5
| HAJARI LAL
RJ-271201235901625600/777 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
6
| GANPAT
RJ-271201235901625600/792 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
7
| PRABHATI
RJ-271201235901625600/794 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
8
| SUNITA DEVI
RJ-271201235901625600/777 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
9
| Mangali
RJ-271201235901625600/783 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
|
10
| KALI
RJ-271201235901625600/790 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 102 |
102
|
0
|
0
|
102
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024245
| Credited |
29/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |