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
| POOJA DEVI RJ-271201235901625700/706 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
2
| MAANI DEVI RJ-271201235901625700/704 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
3
| GEETA DEVI RJ-271201235901625700/933 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
4
| SAVITRI DEVI RJ-271201235901625700/946 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
5
| SARWAN RJ-271201235901625700/664 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
6
| ANOKHI DEVI RJ-271201235901625700/615 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
7
| ARJUN LAL RJ-271201235901625700/671 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
8
| MANJU DEVI(Wife) RJ-271201235901625700/1614 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
9
| KAMALI RJ-271201235901625700/1016 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
10
| MANNI DEVI RJ-271201235901625700/913 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 4 | 7 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |