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
| PREM DEVI(Wife) RJ-271200519401504701/1061 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
2
| GYANA(Self) RJ-271200519401504701/631 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
3
| GAJANAND RJ-271200519401504701/556 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| AU SMALL FINANCE BANK LIMITED | JOBNER-KALWAR ROAD | AUBL0002170 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
4
| RADHADEVI RJ-271200519401504701/649 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
5
| URMILA RJ-271200519401504800/37 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
6
| MANISHA DEVI(Self) RJ-271200519401504800/919 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
7
| SUSHILA RJ-271200519401504701/155 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
8
| NANCHI DEVI(Daughter-in-Law) RJ-271200519401504701/118 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
9
| GEETA DEVI(Wife) RJ-271200519401504701/296 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
10
| MIRADEVI RJ-271200519401504701/816 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL005002
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |