क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BHOOLI DEVI(Wife) RJ-271201235901625700/1627 | ST |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL001546
| Credited |
25/05/2023
|
|
|
2
| RUKMANI DEVI RJ-271201235901625700/900 | ST |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001546
| Credited |
25/05/2023
|
|
|
3
| MANJU DEVI RJ-271201235901625700/911 | ST |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001546
| Credited |
25/05/2023
|
|
|
4
| KANCHAN DEVI RJ-271201235901625700/649 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL001546
| Credited |
25/05/2023
|
|
|
5
| HEMLATA SHARMA(Wife) RJ-271201235901625700/1567 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001546
| Credited |
25/05/2023
|
|
|
6
| MITHU DEVI RJ-271201235901625700/638 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001546
| Credited |
25/05/2023
|
|
|
7
| Sitaram(Son) RJ-271201235901625700/1353 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001546
| Credited |
25/05/2023
|
|
|
8
| GYARSI DEVI(Wife) RJ-271201235901625700/1482 | ST |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL001546
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |