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
| STYNARAYAN RJ-271201235901625700/608 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
2
| ANIL KUMAR SHARMA(Son) RJ-271201235901625700/1545 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
3
| NARBADA DEVI(Wife) RJ-271201235901625700/1104 | SC |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
4
| PRABATI DEVI RJ-271201235901625700/710 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
5
| KANHYA LAL RJ-271201235901625700/917 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
6
| LALI DEVI RJ-271201235901625700/923 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
7
| BHARTI DEVI RJ-271201235901625700/631 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
8
| SUNITA DEVI RJ-271201235901625700/648 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
9
| KANA SINGH RJ-271201235901625700/974 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009058
| Credited |
15/07/2020
|
|
|
10
| SHIV CHARAN SHARMA(Self) RJ-271201235901625700/1422 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| UNION BANK OF INDIA | Bassi | UBIN0573019 |
2712012WL009058
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |