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
| KAILASHI RJ-271201235901625700/918 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016801
| Credited |
18/12/2021
|
|
|
2
| SUGNA DEVI(Wife) RJ-271201235901625700/1562 | SC |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016801
| Credited |
22/12/2021
|
|
|
3
| SUMAN DEVI RJ-271201235901625700/667 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016801
| Credited |
18/12/2021
|
|
|
4
| MANBARI DEVI RJ-271201235901625700/619 | ST |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016801
| Credited |
18/12/2021
|
|
|
5
| KOSHALYA DEVI RJ-271201235901625700/270 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL016801
| Credited |
18/12/2021
|
|
|
6
| SUNDAR DEVI(Wife) RJ-271201235901625700/674 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016801
| Credited |
18/12/2021
|
|
|
7
| MAMTA DEVI(Wife) RJ-271201235901625700/1537 | SC |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016801
| Credited |
22/12/2021
|
|
|
8
| NORATI RJ-271201235901625700/907 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016801
| Credited |
18/12/2021
|
|
|
9
| BHARTI DEVI RJ-271201235901625700/631 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016801
| Credited |
18/12/2021
|
|
|
10
| PARWATI DEVI(Wife) RJ-271201235901625700/1543 | SC |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL016801
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 1 | 8 | 0 | 8 | 0 | 0 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |