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
| SANTOSH DEVI(Daughter) RJ-271200519401504701/566 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL007166
| Credited |
02/07/2020
|
|
|
2
| NANDUDEVI RJ-271200519401504701/590 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007166
| Credited |
02/07/2020
|
|
|
3
| MIRADEVI RJ-271200519401504701/151 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL007166
| Credited |
01/07/2020
|
|
|
4
| RAMESHWARI DEVI(Wife) RJ-271200519401504701/1062 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007166
| Credited |
01/07/2020
|
|
|
5
| BIMALADEVI RJ-271200519401504701/260 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007166
| Credited |
02/07/2020
|
|
|
6
| GITADEVI RJ-271200519401504701/109 | SC |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007166
| Credited |
02/07/2020
|
|
|
7
| MANGALIDEVI RJ-271200519401504701/465 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007166
| Credited |
02/07/2020
|
|
|
8
| KAMATADEVI RJ-271200519401504701/170 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| HDFC BANK | BAGRU | HDFC0002217 |
2712005WL007166
| Credited |
01/07/2020
|
|
|
9
| KIRANADEVI RJ-271200519401504701/5 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL007166
| Credited |
02/07/2020
|
|
|
10
| BHANVARI RJ-271200519401504701/1 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL007166
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 8 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |