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
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
2
| LAXMA DEVI(Wife) RJ-271201235901625600/1260 | ST |
धीगड का बास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
3
| NILAM DEVI RJ-271201235901625600/725 | ST |
धीगड का बास
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
4
| CHOTA RJ-271201235901625600/721 | ST |
धीगड का बास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
5
| KAMLA DEVI RJ-271201235901625600/760 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
6
| RAMOTI RJ-271201235901625600/795 | ST |
धीगड का बास
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
7
| KALI RJ-271201235901625600/1046 | SC |
धीगड का बास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
8
| MUKESH MEENA RJ-271201235901625600/750 | ST |
धीगड का बास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
9
| babulal meena(Self) RJ-271201235801625400/1538 | ST |
उगावास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
10
| NANAG RAM MEENA(Self) RJ-271201235901625600/1528 | ST |
धीगड का बास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAR | RMGB0000234 |
2712012WL030697
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 10 | 8 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |