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
| RAMPAL MEENA RJ-271201235901625600/733 | ST |
धीगड का बास
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
2
| Prabhati RJ-271201235801626100/913 | SC |
रामपुरा/चन्दलाई
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
3
| ANOKHI DEVI(Wife) RJ-271201235801625400/2804 | ST |
उगावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
4
| LALLI DEVI(Wife) RJ-271201235901625600/1380 | SC |
धीगड का बास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
5
| BARDI DEVI RJ-271201235901625600/729 | SC |
धीगड का बास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
6
| LALI DEVI RJ-271201235901625600/726 | SC |
धीगड का बास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
7
| HANSA DEVI(Wife) RJ-271201235801625400/1496 | ST |
उगावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
8
| Sunita Devi(Wife) RJ-271201235801625400/1258 | ST |
उगावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
9
| REKHA DEVI(Wife) RJ-271201235801625400/1491 | ST |
उगावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
10
| BHORI DEVI RJ-271201235901625600/303 | SC |
धीगड का बास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL019851
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 10 | 9 | 10 | 7 | 8 | 0 | 8 | 9 | 10 | 8 | | | | | | | | | | | | | | |