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
| POOJA DEVI RJ-271201235901625700/706 | 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 | BASSI | SBIN0031039 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
2
| SHANTI RJ-271201235901625900/99 | OTHER |
राजपुरा पातलवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
3
| NAANGI RJ-271201235901625700/605 | ST |
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 |
16/02/2022
|
|
|
4
| SAVITRI DEVI RJ-271201235901625700/946 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
5
| TEEJA DEVI RJ-271201235901625700/656 | OTHER |
टेकचन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL023340
| Credited |
12/02/2022
|
|
|
6
| SAILESH KUMAR(Self) RJ-271201235901625700/1573 | 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
|
|
|
7
| KAALI DEVI RJ-271201235901625700/612 | 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
|
|
|
8
| MANNI DEVI RJ-271201235901625700/913 | 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 | 5 | 7 | 0 | 7 | 7 | 6 | 6 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |