क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ANITA DEVI RJ-271201235901625700/904 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
2
| MANJU DEVI RJ-271201235901625700/603 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
3
| BHULI DEVI RJ-271201235901625700/605 | ST |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
4
| MANJU RJ-271201235901625700/927 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
5
| RUKMANI DEVI(MADAL) RJ-271201235901625700/690 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
6
| PUSHPA RJ-271201235901625700/714 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
7
| GUDDI DEVI RJ-271201235901625700/668 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
8
| KANCHAN RJ-271201235901625700/624 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
9
| POOJA RJ-271201235901625700/1093 | OTHER |
टेकचन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL005991
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |