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
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
2
| SOMA DEVI JAIN(Wife) RJ-271200519401504701/1107 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
3
| PRAMODI DEVI RJ-271200519401504701/233 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
4
| GITADEVI RJ-271200519401504701/14 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
5
| RADHADEVI RJ-271200519401504701/92 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
6
| BUDHAVARI RJ-271200519401504701/476 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
7
| TIJA RJ-271200519401504701/231 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
8
| LALIDEVI RJ-271200519401504701/361 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
9
| OMADEVI RJ-271200519401504701/255 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL021364
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 9 | 7 | 9 | 0 | 9 | 6 | 6 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |