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
| ANITA(Daughter-in-Law) RJ-271200519401504701/224 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
2
| LAKSHMIDEVI RJ-271200519401504701/207 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
3
| KACHAN DEVI(Self) RJ-271200519401504701/1034 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
4
| MANJUDEVI RJ-271200519401504701/250 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
5
| PREM DEVI(Wife) RJ-271200519401504701/371 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
6
| KAMALADEVI RJ-271200519401504701/217 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
7
| BUDHAVARI RJ-271200519401504701/476 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
8
| SANTOSH DEVI RJ-271200519401504701/1031 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
9
| TIJA RJ-271200519401504701/231 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
10
| OMADEVI RJ-271200519401504701/255 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL022212
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |