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
| HANUMAN RJ-271201235901625700/621 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
2
| GEETA DEVI RJ-271201235901625700/933 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL024732
| Credited |
08/03/2022
|
|
|
3
| SURAJ DEVI RJ-271201235901625700/671 | OTHER |
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 |
08/03/2022
|
|
|
4
| SUJA DEVI RJ-271201235901625700/639 | OTHER |
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 |
08/03/2022
|
|
|
5
| PREM DEVI RJ-271201235901625700/693 | OTHER |
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 |
08/03/2022
|
|
|
6
| KOSHALYA DEVI RJ-271201235901625700/270 | 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
| RAMESHWAR RJ-271201235901625700/930 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
8
| kamlesh(Son) RJ-271201235901625700/929 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL024732
| Credited |
07/03/2022
|
|
|
9
| MANNI DEVI RJ-271201235901625700/913 | 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
|
|
|
10
| keli(Wife) RJ-271201235901625700/922 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
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 | 10 | 9 | 9 | 7 | 7 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |