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
| MEERA DEVI(Wife) RJ-271201235901625600/877 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
2
| chhoti devi meena(Wife) RJ-271201235901626000/1524 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
3
| SUMITRA DEVI RJ-271201235901625600/942 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
4
| MAMATA DEVI RJ-271201235901625600/867 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
5
| Gyanee RJ-271201235901625600/869 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
6
| KALI DEVI RJ-271201235901626000/819 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
7
| LOKESH KUMAR(Son) RJ-271201235901626000/819 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
8
| PREM DEVI MEENA(Wife) RJ-271201235901626000/1540 | ST |
खाे राजियावाला
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
9
| GULAB DEVI RJ-271201235901625600/722 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001738
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 8 | 6 | | | | | | | | | | | | | | |