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
| BABU LAL RJ-271201235901625700/630 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | VISHVESHVARAIYA NAGAR | UBIN0553557 |
2712012WL010788
|
|
|
|
|
2
| SITA DEVI RJ-271201235901625700/695 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010788
|
|
|
|
|
3
| SURAJ DEVI RJ-271201235901625700/671 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010788
|
|
|
|
|
4
| SAVITRI DEVI RJ-271201235901625700/946 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010788
|
|
|
|
|
5
| RUKMANI DEVI RJ-271201235901625700/900 | ST |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010788
|
|
|
|
|
6
| DHAPA DEVI RJ-271201235901625700/635 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010788
|
|
|
|
|
7
| ANOKHI DEVI RJ-271201235901625700/615 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010788
|
|
|
|
|
8
| RAMESHWAR RJ-271201235901625700/930 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010788
|
|
|
|
|
9
| SANTOSH DEVI RJ-271201235901625700/703 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010788
|
|
|
|
|
10
| LALLI DEVI RJ-271201235901625700/647 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010788
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |