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
| MANJU DEVI RJ-271201235901625700/603 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
2
| MULI RAM RJ-271201235901625700/628 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
3
| SUNDAR DEVI(Wife) RJ-271201235901625700/674 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
4
| MOHAN LAL MAHAWAR(Self) RJ-271201235901625700/1537 | SC |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
12/08/2021
|
|
|
5
| MAMTA DEVI(Wife) RJ-271201235901625700/1537 | SC |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
12/08/2021
|
|
|
6
| KAILASI DEVI RJ-271201235901625700/607 | OTHER |
टेकचन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL010362
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |