क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
2
| LAXMA DEVI(Wife) RJ-271201235901625600/1260 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
3
| uganti(Wife) RJ-271201235801625500/1251 | OTHER |
श्रीनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
4
| BHULI RJ-271201235901625600/1045 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
5
| SANTOSH DEVI(Wife) RJ-271201235901625600/1190 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
6
| KAJODI DEVI RJ-271201235901625600/753 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
7
| LALLI DEVI(Wife) RJ-271201235901625600/1380 | SC |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
8
| Sunita(Wife) RJ-271201235901625600/1355 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
9
| RAMOTI DEVI MEENA(Self) RJ-271201235901625600/1191 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
10
| Dholi Devi(Wife) RJ-271201235801625400/1247 | ST |
उगावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005395
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |