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
| Manna RJ-271201235801625400/169 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
2
| Sampati RJ-271201235801625400/639 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
3
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
4
| SANTOSH DEVI(Wife) RJ-271201235801625400/1538 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
5
| MANABHAR(Self) RJ-271201235801625400/1180 | OTHER |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
6
| Raju Devi RJ-271201235801625400/771 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
7
| Meera deiv(Wife) RJ-271201235801625400/2814 | OTHER |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
8
| Bhagirath Meena(Self) RJ-271201235801625400/536 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
9
| Sita Devi RJ-271201235801625400/592 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
10
| manni devi(Wife) RJ-271201235801625400/1369 | ST |
उगावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003052
| Credited |
12/06/2024
|
|
SITARAM MEENA
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |