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
| NARBADA RJ-271201235801626100/528 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
2
| Prabhati RJ-271201235801626100/913 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
3
| RAMESHI DEVI RJ-271201235901625600/718 | ST |
धीगड का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
4
| Rajni Devi(Wife) RJ-271201235801626100/2818 | SC |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
5
| NORTI DEVI RJ-271201235901625600/758 | ST |
धीगड का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
6
| prem devi meena RJ-271201235901625600/941 | ST |
धीगड का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
7
| Geeta Devi(Daughter-in-Law) RJ-271201235801626100/1333 | OTHER |
रामपुरा/चन्दलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
8
| Kali Devi Meena(Wife) RJ-271201235901625600/2833 | ST |
धीगड का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
9
| KAILASHI DEVI RJ-271201235901625600/766 | ST |
धीगड का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL020678
| Credited |
20/04/2024
|
|
Roshni Meena
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |