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
| KALLARAM(Wife) RJ-271200519401504701/983 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
2712005WL07198
|
|
03/08/2012
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|
|
2
| SAMPATI DEVI RJ-271200519401504701/478 | OTHER |
तेज्याकाबास
|
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|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| GSS BANK | Tejya ka bas | 5735 |
2712005WL07198
|
|
03/08/2012
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|
3
| KAMALADEVI RJ-271200519401504701/174 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL07198
|
|
03/08/2012
|
|
|
4
| SONIDEVI RJ-271200519401504701/178 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 100 |
800
|
0
|
0
|
800
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL07198
|
|
03/08/2012
|
|
|
5
| GHISIDEVI RJ-271200519401504701/452 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL07198
|
|
03/08/2012
|
|
|
6
| BILADEVI RJ-271200519401504701/486 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL07198
|
|
03/08/2012
|
|
|
7
| MANJUDEVI RJ-271200519401504701/250 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL07198
|
|
03/08/2012
|
|
|
8
| MANAFULI RJ-271200519401504701/203 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL07198
|
|
03/08/2012
|
|
|
9
| KANTA RJ-271200519401504701/449 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL07198
|
|
03/08/2012
|
|
|
10
| LALIDEVI RJ-271200519401504701/199 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL07198
|
|
03/08/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |