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
| MOHANIDEVI RJ-271200519401504701/162 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
2
| SURAGYANADEVI RJ-271200519401504701/117 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
3
| BHAGIRATHI RJ-271200519401504701/119 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
4
| GITADEVI RJ-271200519401504701/107 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
5
| TULASI DEVI(Wife) RJ-271200519401504701/1063 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
6
| KISHANIDEVI RJ-271200519401504701/147 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
7
| SUNITA DEVI(Self) RJ-271200519401504701/337 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
8
| RANKITA DEVI RJ-271200519401504701/148 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
9
| GANGADEVI RJ-271200519401504701/277 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
10
| BIMALADEVI RJ-271200519401504701/164 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL010925
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |