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
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
2
| GITADEVI RJ-271200519401504701/238 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
3
| KAMALADEVI RJ-271200519401504701/191 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
4
| SOMA DEVI JAIN(Wife) RJ-271200519401504701/1107 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
5
| SANTOSH DEVI RJ-271200519401504701/212 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
6
| SARAJU DEVI(Wife) RJ-271200519401504701/1057 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
7
| Durga Devi(Wife) RJ-271200519401504701/1188 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
8
| MAINADEVI RJ-271200519401504701/485 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL016753
| Credited |
25/03/2024
|
|
|
9
| ANITA(Daughter-in-Law) RJ-271200519401504701/197 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL016753
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 8 | 8 | 7 | 0 | 7 | 8 | 7 | 8 | 4 | 0 | 0 | 6 | | | | | | | | | | | | | | |