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
| SUMAN DEVI RJ-271201235901625700/667 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
2
| DURGA DEVI RJ-271201235901625700/909 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
3
| SUMITTRA DEVI(Wife) RJ-271201235901625700/1563 | SC |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
4
| RADHA RJ-271201235901625700/643 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
5
| KANCHAN DEVI RJ-271201235901625700/649 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
6
| PREM DEVI RJ-271201235901625700/693 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
7
| RADHA DEVI RJ-271201235901625700/702 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
8
| BHOORI DEVI RJ-271201235901625700/602 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
9
| PARWATI DEVI(Wife) RJ-271201235901625700/1543 | SC |
टेकचन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005787
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |