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
| LOKESH KUMAR(Son) RJ-271201235901625700/604 | 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 BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL020526
| Credited |
16/02/2022
|
|
|
2
| POONI DEVI RJ-271201235901625700/912 | SC |
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 |
14/01/2022
|
|
|
3
| CHHOTI LAL RJ-271201235901625700/896 | OTHER |
टेकचन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
4
| DHAKHA DEVI RJ-271201235901625700/920 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL020526
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 3 | 4 | 4 | 4 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |