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
| RAJANI DEVI RJ-271201235901625600/879 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007996
|
|
|
|
|
2
| NILAM DEVI RJ-271201235901625600/725 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007996
| Credited |
10/07/2019
|
|
|
3
| KAJODI DEVI RJ-271201235901625600/753 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007996
| Credited |
10/07/2019
|
|
|
4
| SUMITRA DEVI RJ-271201235901625600/942 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007996
| Credited |
10/07/2019
|
|
|
5
| LALI DEVI RJ-271201235901625600/876 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL007996
| Credited |
10/07/2019
|
|
|
6
| VIMALA DEVI RJ-271201235901625600/739 | OTHER |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007996
| Credited |
10/07/2019
|
|
|
7
| SUNITA DEVI RJ-271201235901625600/777 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007996
|
|
|
|
|
8
| MANJU DEVI RJ-271201235901625600/736 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007996
|
|
|
|
|
9
| KALI RJ-271201235901625600/790 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007996
|
|
|
|
|
10
| KAVITA DEVI RJ-271201235901625600/878 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL007996
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |