क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMPAL MEENA RJ-271201235901625600/733 | ST |
धीगड का बास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
2
| SUJYA MEENA RJ-271201235901625600/732 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
3
| RAM PHOOL MEENA(Self) RJ-271201235901625600/1392 | ST |
धीगड का बास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
4
| DHOLI DEVI RJ-271201235901625600/772 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
5
| GOBANDI RJ-271201235901625600/733 | ST |
धीगड का बास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
6
| CHHOTI DEVI(Self) RJ-271201235901625600/748 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
7
| KAMLA DEVI RJ-271201235901625600/760 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
8
| SUMITRA DEVI RJ-271201235901625600/942 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
9
| BHORI DEVI RJ-271201235901625600/769 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
10
| Kailashi Devi(Wife) RJ-271201235901625600/764 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |