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
| Manju Devi(Wife) RJ-271201235901625600/864 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
2
| VIDHYA DEVI RJ-271201235901625600/782 | ST |
धीगड का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
3
| PHULA DEVI(Wife) RJ-271201235901625600/1527 | ST |
धीगड का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
4
| LAXMA DEVI RJ-271201235901626000/871 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
5
| Gyanee RJ-271201235901625600/869 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
6
| prem devi meena RJ-271201235901625600/941 | ST |
धीगड का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
7
| kamali RJ-271201235901625600/862 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
8
| PREM DEVI MEENA(Wife) RJ-271201235901626000/1540 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
9
| KAILASHI DEVI RJ-271201235901625600/766 | ST |
धीगड का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
10
| KALLI DEVI RJ-271201235901625600/803 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL018050
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 1 | 2 | 4 | 5 | 7 | 7 | 0 | 8 | 7 | 6 | 6 | 4 | 5 | 0 | 4 | | | | | | | | | | | | | | |