क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| STYNARAYAN RJ-271201235901625700/608 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006814
| Credited |
29/06/2020
|
|
|
2
| SUMAN DEVI RJ-271201235901625700/667 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006814
| Credited |
30/06/2020
|
|
|
3
| SITA DEVI RJ-271201235901625700/695 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006814
| Credited |
30/06/2020
|
|
|
4
| SURAJ DEVI RJ-271201235901625700/671 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006814
| Credited |
30/06/2020
|
|
|
5
| RUKMANI DEVI RJ-271201235901625700/900 | ST |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL006814
| Credited |
30/06/2020
|
|
|
6
| RAMESHWAR RJ-271201235901625700/930 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006814
| Credited |
30/06/2020
|
|
|
7
| LALI DEVI RJ-271201235901625700/923 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006814
| Credited |
29/06/2020
|
|
|
8
| BHARTI DEVI RJ-271201235901625700/631 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006814
| Credited |
30/06/2020
|
|
|
9
| SUNITA DEVI RJ-271201235901625700/648 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL006814
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |