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
| ANITA(Daughter-in-Law) RJ-271200519401504701/224 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL013536
| Credited |
29/10/2021
|
|
|
2
| KAMALADEVI RJ-271200519401504701/237 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
3
| SITADEVI RJ-271200519401504701/247 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
4
| CHANDRAKANTA RJ-271200519401504701/15 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
5
| ANITA DEVI RJ-271200519401504701/17 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
6
| HIRADEVI RJ-271200519401504701/640 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
7
| RAMESHODEVI RJ-271200519401504701/89 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
8
| KACHANNADEVI RJ-271200519401504701/626 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
9
| KIRAN DEVI(Wife) RJ-271200519401504701/1164 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
10
| KAMALADEVI RJ-271200519401504701/217 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL013536
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 0 | 8 | 7 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |