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
| GUDDI DEVI(Wife) RJ-271201235901625700/1643 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| HDFC BANK | BHANKROTA | HDFC0001848 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
2
| GEETA DEVI RJ-271201235901625700/933 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
3
| SURAJ DEVI RJ-271201235901625700/671 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
4
| SUJA DEVI RJ-271201235901625700/639 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
5
| KOSHALYA DEVI RJ-271201235901625700/270 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
6
| ARJUN LAL RJ-271201235901625700/671 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
7
| MANTI DEVI RJ-271201235901625700/673 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
8
| keli(Wife) RJ-271201235901625700/922 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
9
| Sitaram(Son) RJ-271201235901625700/1353 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL021498
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |