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
| GITADEVI RJ-271200519401504701/238 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL022168
| Credited |
03/12/2020
|
|
|
2
| CHANDRAKANTA RJ-271200519401504701/15 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022168
| Credited |
03/12/2020
|
|
|
3
| KAMALADEVI RJ-271200519401504701/174 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022168
| Credited |
03/12/2020
|
|
|
4
| RAMAPYARIDEVI RJ-271200519401504701/218 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022168
| Credited |
03/12/2020
|
|
|
5
| CHAMPADAVI RJ-271200519401504701/626 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL022168
| Credited |
02/12/2020
|
|
|
6
| SITA RJ-271200519401504701/196 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022168
| Credited |
02/12/2020
|
|
|
7
| PINKI DEVI(Daughter-in-Law) RJ-271200519401504701/478 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022168
| Credited |
02/12/2020
|
|
|
8
| BAGHWATI(Wife) RJ-271200519401504701/826 | SC |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022168
| Credited |
02/12/2020
|
|
|
9
| SANDHYADEVI RJ-271200519401504701/194 | SC |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022168
| Credited |
02/12/2020
|
|
|
10
| SANTOSH(Self) RJ-271200519401504701/658 | OTHER |
तेज्याकाबास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022168
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 8 | 10 | 0 | 9 | 10 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |