क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MANBER RJ-271201235901625700/600 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
2
| HANUMAN RJ-271201235901625700/621 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
3
| ANITA DEVI SHARMA(Wife) RJ-271201235901625700/1352 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
4
| KAMLA(Wife) RJ-271201235901625700/1300 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
5
| MANJU DEVI RJ-271201235901625700/603 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
6
| KANCHAN DEVI RJ-271201235901625700/649 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
7
| PREM DEVI RJ-271201235901625700/693 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
8
| NARSI(KALYANI) RJ-271201235901625700/633 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
9
| MANTI DEVI RJ-271201235901625700/673 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
10
| RAMESHWAR RJ-271201235901625700/930 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |