क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
2
| ANITA DEVI SHARMA(Wife) RJ-271201235901625700/1352 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
3
| SIMALA RJ-271201235901625700/928 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
4
| PHOOLA DEVI RJ-271201235901625700/601 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
5
| PRABHATI DEVI RJ-271201235901625700/646 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
6
| Sita Devi RJ-271201235901625700/1405 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
7
| RADHA DEVI RJ-271201235901625700/910 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
8
| SARWAN RJ-271201235901625700/664 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
9
| SHYAM SUNDER RJ-271201235901625700/916 | SC |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
10
| MITHU DEVI RJ-271201235901625700/638 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL008967
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 8 | 9 | | | | | | | | | | | | | | |