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
| chhoti devi meena(Wife) RJ-271201235901626000/1524 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
2
| Manju Devi(Wife) RJ-271201235901625600/864 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
3
| KAMLI DEVI RJ-271201235901626000/812 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
4
| VIDHYA DEVI RJ-271201235901625600/782 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
5
| PHULA DEVI(Wife) RJ-271201235901625600/1527 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
6
| Gyanee RJ-271201235901625600/869 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
7
| prem devi meena RJ-271201235901625600/941 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
8
| kamali RJ-271201235901625600/862 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
9
| KAILASHI DEVI RJ-271201235901625600/766 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
10
| KALLI DEVI RJ-271201235901625600/803 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL017117
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 9 | 8 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |