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
| SUGNA DEVI(Wife) RJ-271201235901625700/1562 | SC |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
2
| SHAKUNTALA RJ-271201235901625700/676 | SC |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
3
| RUKMANI DEVI RJ-271201235901625700/900 | ST |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
4
| MANJU DEVI RJ-271201235901625700/911 | ST |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
5
| KANCHAN DEVI RJ-271201235901625700/649 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
6
| MAMTA DEVI(Wife) RJ-271201235901625700/1537 | SC |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
7
| HEMLATA SHARMA(Wife) RJ-271201235901625700/1567 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
8
| KAILASI DEVI RJ-271201235901625700/607 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
9
| Sitaram(Son) RJ-271201235901625700/1353 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
10
| GYARSI DEVI(Wife) RJ-271201235901625700/1482 | ST |
टेकचन्दपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL002876
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |