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
| Lalita(Daughter) RJ-271201235901625700/873 | SC |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
27/02/2022
|
|
|
2
| SUGNA DEVI(Wife) RJ-271201235901625700/1562 | SC |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
27/02/2022
|
|
|
3
| JANKI DEVI RJ-271201235901625700/919 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
4
| MULI RAM RJ-271201235901625700/628 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
5
| RADHA RJ-271201235901625700/643 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
6
| RADHA DEVI RJ-271201235901625700/910 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
7
| Kanta Devi(Mother) RJ-271201235901625700/937 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
8
| KAILASI DEVI RJ-271201235901625700/607 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
9
| KANCHAN RJ-271201235901625700/624 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
10
| LALLI DEVI RJ-271201235901625700/647 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 9 | 9 | 5 | 9 | 9 | 0 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |