क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MOHANIDEVI RJ-271200519401504701/162 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
2
| MANABHARADEVI RJ-271200519401504800/272 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
3
| GYARASIDEVI RJ-271200519401504701/271 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
4
| RAJADEVI RJ-271200519401504701/146 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
5
| PRABHATIDEVI RJ-271200519401504701/145 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
6
| RANKITA DEVI RJ-271200519401504701/148 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
7
| SHANTIDEVI RJ-271200519401504701/278 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
8
| SANTOSHADEVI RJ-271200519401504701/180 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
9
| MANJU RJ-271200519401504701/152 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
10
| BIMALADEVI RJ-271200519401504701/164 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL002314
| Credited |
06/06/2024
|
|
SANTOSH DEVI
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |