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
| KAMALADEVI RJ-271200519401504701/174 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
2
| SITADEVI RJ-271200519401504701/247 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
3
| HIRADEVI RJ-271200519401504701/640 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
4
| FULAVANTI RJ-271200519401504701/847 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
5
| SANTOSH DEVI RJ-271200519401504701/212 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
6
| MOHARIDEVI RJ-271200519401504701/195 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
7
| MAINADEVI RJ-271200519401504701/485 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
8
| LALIDEVI RJ-271200519401504701/199 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
9
| SANTOSH(Self) RJ-271200519401504701/658 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
10
| BHOLI DEVI(Daughter-in-Law) RJ-271200519401504701/198 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL011282
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |