क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MAANI DEVI RJ-271201235901625700/704 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
2
| SUMAN DEVI RJ-271201235901625700/667 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
3
| REENA DEVI RJ-271201235901625700/700 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
4
| DURGA DEVI RJ-271201235901625700/909 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
5
| KOSHALAYA DEVI RJ-271201235901625700/699 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
6
| PREM DEVI RJ-271201235901625700/675 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
7
| PREM DEVI RJ-271201235901625700/693 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
8
| RAMESHWAR RJ-271201235901625700/930 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
9
| SHYAM SUNDER RJ-271201235901625700/916 | SC |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
10
| BHOOLI DEVI RJ-271201235901625700/608 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |