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
| LAKSHMIDEVI RJ-271200519401504701/207 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL025354
| Credited |
22/01/2021
|
|
|
2
| MANJUDEVI RJ-271200519401504701/208 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL025354
| Credited |
22/01/2021
|
|
|
3
| SITADEVI RJ-271200519401504701/247 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL025354
| Credited |
22/01/2021
|
|
|
4
| HIRADEVI RJ-271200519401504701/640 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL025354
| Credited |
22/01/2021
|
|
|
5
| CHAMPADAVI RJ-271200519401504701/626 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL025354
| Credited |
21/01/2021
|
|
|
6
| MANJUDEVI RJ-271200519401504701/250 | SC |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL025354
| Credited |
21/01/2021
|
|
|
7
| SANDHYADEVI RJ-271200519401504701/194 | SC |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL025354
| Credited |
21/01/2021
|
|
|
8
| BUDHAVARI RJ-271200519401504701/476 | OTHER |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL025354
| Credited |
21/01/2021
|
|
|
9
| SANTOSH DEVI RJ-271200519401504701/1031 | SC |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL025354
| Credited |
21/01/2021
|
|
|
10
| OMADEVI RJ-271200519401504701/255 | SC |
तेज्याकाबास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL025354
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |