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
| SAVITRIDEVI RJ-271200519401504701/780 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
2
| BHAVARIDEVI RJ-271200519401504701/435 | OTHER |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
3
| MULI RJ-271200519401504701/751 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
4
| CHHOTI RJ-271200519401504701/754 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
5
| DAKHA RJ-271200519401504701/310 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
6
| BHABVATI RJ-271200519401504701/801 | OTHER |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
7
| RAMESHWARI VARMA RJ-271200519401504701/748 | OTHER |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
8
| SANTARA RJ-271200519401504701/779 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL010081
| Credited |
08/12/2016
|
|
|
9
| KAMALADEVI RJ-271200519401504701/781 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
10
| GORA DEVI RJ-271200519401504701/778 | SC |
तेज्याकाबास
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL010081
| Credited |
08/12/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 10 | 7 | 9 | | | | | | | | | | | | | | |