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 RJ-271201235901625700/874 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL009533
|
|
|
|
|
2
| CHANDA DEVI RJ-271201235901625800/560 | OTHER |
चारणगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009533
|
|
|
|
|
3
| DAKHA RJ-271201235901625800/551 | OTHER |
चारणगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009533
|
|
|
|
|
4
| NARANGI DEVI RJ-271201235901625800/637 | SC |
चारणगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009533
|
|
|
|
|
5
| BADAM RJ-271201235901625700/890 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009533
|
|
|
|
|
6
| ANOKHI DEVI RJ-271201235901625700/615 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL009533
|
|
|
|
|
7
| SHRI NARAYAN RJ-271201235901625800/560 | OTHER |
चारणगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009533
|
|
|
|
|
8
| LALI DEVI RJ-271201235901625700/923 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009533
|
|
|
|
|
9
| REWDI DEVI RJ-271201235901625700/618 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009533
|
|
|
|
|
10
| ROSHAN LAL MAHAWAR(Self) RJ-271201235901625700/1543 | SC |
टेकचन्दपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL009533
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |