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
| TARAVATI RJ-271200519401504701/192 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
2
| Kumari Gulee Devi(Wife) RJ-271200519401504701/1204 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| INDIA POST PAYMENTS BANK | JAIPUR | IPOS0000001 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
3
| MANJU DEVI(Wife) RJ-271200519401504701/1246 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| INDIA POST PAYMENTS BANK | JAIPUR | IPOS0000001 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
4
| SANTOSHADEVI RJ-271200519401504701/4 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
5
| GYARASIDEVI RJ-271200519401504701/271 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
6
| VANDANA DEVI(Wife) RJ-271200519401504701/1161 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL013846
| Credited |
20/02/2024
|
|
|
7
| MAUTIDEVI RJ-271200519401504800/565 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
8
| CHINNA DEVI(Daughter-in-Law) RJ-271200519401504701/1025 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
9
| KIRAN RJ-271200519401504701/113 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
10
| KAILASHI RJ-271200519401504800/554 | SC |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL013846
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 0 | 8 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |