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
| GYARASI DEVI(Wife) RJ-271200519401504701/1055 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019855
| Credited |
10/01/2022
|
|
|
2
| PREM DEVI(Wife) RJ-271200519401504701/1108 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019855
| Credited |
10/01/2022
|
|
|
3
| SITADEVI RJ-271200519401504701/247 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019855
| Credited |
10/01/2022
|
|
|
4
| HIRADEVI RJ-271200519401504701/640 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL019855
| Credited |
10/01/2022
|
|
|
5
| HIRALAL RJ-271200519401504701/87 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL019855
| Credited |
10/01/2022
|
|
|
6
| SUNIL(Son) RJ-271200519401504701/180 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019855
| Credited |
14/01/2022
|
|
|
7
| KAMALA DEVI RJ-271200519401504701/187 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019855
| Credited |
10/01/2022
|
|
|
8
| SARAJU RJ-271200519401504701/639 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019855
| Credited |
10/01/2022
|
|
|
9
| SANTARA DEVI RJ-271200519401504701/188 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL019855
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |