क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 RJ-271201235901625700/874 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
2
| SONI DEVI RJ-271201235901625700/678 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
3
| MULI RAM RJ-271201235901625700/628 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
4
| PREM DEVI RJ-271201235901625700/675 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
5
| PREM DEVI RJ-271201235901625700/693 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
6
| KOSHALYA DEVI RJ-271201235901625700/270 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
7
| HEERA RJ-271201235901625700/606 | SC |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
8
| RADHA DEVI RJ-271201235901625700/702 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
9
| BHARTI DEVI RJ-271201235901625700/631 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL003485
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |