क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUNITA RJ-271200519401504701/200 | OTHER |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| GSS BANK | GSS Tejya Ka Bas | 396 |
2712005WL08815
|
|
|
|
|
2
| PURA DEVI RJ-271200519401504701/375 | OTHER |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| GSS BANK | Tejya ka bas | 5735 |
2712005WL08815
|
|
|
|
|
3
| GANGADEVI RJ-271200519401504701/625 | OTHER |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| GSS BANK | GSS Tejya Ka Bas | 396 |
2712005WL08815
|
|
|
|
|
4
| KAMALADEVI RJ-271200519401504701/647 | OTHER |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| GSS BANK | GSS Tejya Ka Bas | 396 |
2712005WL08815
|
|
|
|
|
5
| RAMAPYARIDEVI RJ-271200519401504701/842 | OTHER |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL08815
|
|
|
|
|
6
| KAMALADEVI RJ-271200519401504701/191 | SC |
तेज्याकाबास
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL08815
|
|
|
|
|
7
| BAJARANGALAL RJ-271200519401504701/217 | OTHER |
तेज्याकाबास
|
|
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL08815
|
|
|
|
|
8
| TULASIDEVI RJ-271200519401504701/371 | SC |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL08815
|
|
|
|
|
9
| GANGADEVI RJ-271200519401504701/372 | SC |
तेज्याकाबास
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 94 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL08815
|
|
|
|
|
10
| BAGHWATI(Wife) RJ-271200519401504701/826 | SC |
तेज्याकाबास
|
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 94 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL08815
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 8 | 0 | 9 | 8 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |