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
| VIDHYA DEVI RJ-271201235901625600/782 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
2
| PHULA DEVI(Wife) RJ-271201235901625600/1527 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
3
| SANTOSH DEVI(Wife) RJ-271201235901625600/1190 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
4
| MANGALI DEVI RJ-271201235901625600/785 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
5
| KESANTA DEVI(Wife) RJ-271201235901625600/1390 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
6
| kamali RJ-271201235901625600/862 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
7
| PREM DEVI RJ-271201235901625600/775 | ST |
धीगड का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
8
| KALLI DEVI RJ-271201235901625600/803 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
9
| TOPHANI RJ-271201235901625600/762 | ST |
धीगड का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL030109
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 9 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |