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
| BABU LAL RJ-271201235901625700/630 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UNION BANK OF INDIA | VISHVESHVARAIYA NAGAR | UBIN0553557 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
2
| PHOOLA DEVI RJ-271201235901625700/697 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
3
| KAMALA DEVI RJ-271201235901625700/684 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
4
| SITA RAM RJ-271201235901625700/635 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
5
| NARBADA DEVI(Wife) RJ-271201235901625700/1104 | SC |
टेकचन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
27/02/2022
|
|
|
6
| PUSHPA RJ-271201235901625700/714 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
7
| HEMLATA SHARMA(Wife) RJ-271201235901625700/1567 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
8
| GEETA DEVI RJ-271201235901625700/636 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
9
| PARWATI DEVI(Wife) RJ-271201235901625700/1543 | SC |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 9 | 3 | 7 | 8 | 1 | 9 | 9 | 7 | 6 | 7 | | | | | | | | | | | | | | |