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
| SITADAVEI RJ-271200519401504701/423 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
2
| GYANI DEVI RJ-271200519401504701/783 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
3
| SHARADA DEVI RJ-271200519401504701/430 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
4
| PREMADEVI RJ-271200519401504701/798 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
5
| RAMESHWARIDEVI RJ-271200519401504701/397 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
6
| GULABADEVI RJ-271200519401504701/777 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
7
| GORA DEVI RJ-271200519401504701/778 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
8
| AASHA DEVI(Wife) RJ-271200519401504701/993 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
9
| BHOLI DEVI(Wife) RJ-271200519401504701/1103 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL009249
| Credited |
14/07/2020
|
|
|
10
| JAMANADEVI RJ-271200519401504701/439 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |