क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ANITA(Daughter-in-Law) RJ-271200519401504701/224 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL032372
| Credited |
03/04/2023
|
|
|
2
| RAMAPYARIDEVI RJ-271200519401504701/842 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL032372
| Credited |
03/04/2023
|
|
|
3
| KAMALADEVI RJ-271200519401504701/191 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL032372
| Credited |
03/04/2023
|
|
|
4
| Durga Devi(Wife) RJ-271200519401504701/1188 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL032372
| Credited |
03/04/2023
|
|
|
5
| SHANTI DEVI(Daughter-in-Law) RJ-271200519401504701/229 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL032372
| Credited |
03/04/2023
|
|
|
6
| SUNITA DEVI(Daughter-in-Law) RJ-271200519401504701/177 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL032372
| Credited |
30/03/2023
|
|
|
7
| TIJA RJ-271200519401504701/231 | SC |
तेज्याकाबास
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL032372
| Credited |
30/03/2023
|
|
|
8
| SUMITRA DENVI RJ-271200519401504701/188 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712005WL032372
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 7 | 8 | 0 | 7 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |