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
| MANBER RJ-271201235901625700/600 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
2
| RUKHMANI DEVI RJ-271201235901625700/604 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
3
| GEETA DEVI RJ-271201235901625700/933 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
4
| KANCHAN DEVI RJ-271201235901625700/649 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
5
| BADAM RJ-271201235901625700/890 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
6
| NARSI(KALYANI) RJ-271201235901625700/633 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
7
| KAILASI DEVI RJ-271201235901625700/607 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
8
| KAALI DEVI RJ-271201235901625700/612 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
9
| MANNI DEVI RJ-271201235901625700/913 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
10
| keli(Wife) RJ-271201235901625700/922 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |