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
| MAMTA DEVI RJ-271201235901625600/737 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
2
| LAXMA DEVI(Wife) RJ-271201235901625600/1260 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
3
| NILAM DEVI RJ-271201235901625600/725 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
4
| CHOTA RJ-271201235901625600/721 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
5
| RAMOTI DEVI MEENA(Self) RJ-271201235901625600/1191 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
6
| LALI DEVI RJ-271201235901625600/726 | SC |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
7
| NEELAM RJ-271201235901625600/731 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
8
| KAILASHI DEVI RJ-271201235901625600/766 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
9
| BHORI DEVI RJ-271201235901625600/303 | SC |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016277
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 8 | 8 | 8 | 9 | 9 | 0 | 8 | 4 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |