क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TARAVATI RJ-271200519401504701/192 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL009077
| Credited |
03/08/2021
|
|
|
2
| KANTA DEVI(Daughter-in-Law) RJ-271200519401504701/556 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL009077
| Credited |
04/08/2021
|
|
|
3
| SHRAVANALAL RJ-271200519401504701/129 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL009077
| Credited |
03/08/2021
|
|
|
4
| INDRA DEVI(Wife) RJ-271200519401504701/1050 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009077
| Credited |
04/08/2021
|
|
|
5
| SANTADEVI RJ-271200519401504701/589 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009077
| Credited |
03/08/2021
|
|
|
6
| BABUDIDEVI RJ-271200519401504800/572 | SC |
ईटावा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL009077
| Credited |
04/08/2021
|
|
|
7
| MIRADEVI RJ-271200519401504701/652 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009077
| Credited |
03/08/2021
|
|
|
8
| SANTOSH DEVI RJ-271200519401504701/289 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL009077
| Credited |
03/08/2021
|
|
|
9
| GITADEVI RJ-271200519401504701/437 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL009077
| Credited |
04/08/2021
|
|
|
10
| GEETA DEVI(Wife) RJ-271200519401504701/296 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL009077
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |