क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KAMALA DEVI RJ-271201235901625700/659 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
2
| PHOOLA DEVI RJ-271201235901625700/601 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
3
| MULI RAM RJ-271201235901625700/628 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
4
| KAMALA DEVI RJ-271201235901625700/684 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
5
| KOSHALAYA DEVI RJ-271201235901625700/699 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
6
| MANBARI DEVI RJ-271201235901625700/619 | ST |
टेकचन्दपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
12/02/2022
|
|
|
7
| NARSI(KALYANI) RJ-271201235901625700/633 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
8
| MANNI DEVI RJ-271201235901625700/913 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
9
| keli(Wife) RJ-271201235901625700/922 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |