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
| SIMALA RJ-271201235901625700/928 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
2
| PRABHATI DEVI RJ-271201235901625700/646 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
3
| SONI DEVI RJ-271201235901625700/678 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
4
| PHOOLA DEVI RJ-271201235901625700/697 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
5
| KAVITA DEVI RJ-271201235901625900/973 | OTHER |
राजपुरा पातलवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
6
| SURAJ DEVI RJ-271201235901625700/671 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
7
| SUSHILA DEVI RJ-271201235901625700/610 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
8
| CHIRANJI LAL SHARMA(Self) RJ-271201235901625700/1545 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
9
| SEEMA DEVI(Wife) RJ-271201235901625700/1568 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
10
| KAALI DEVI RJ-271201235901625700/612 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL017513
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |