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
| GUDDI DEVI(Wife) RJ-271200519401504701/1163 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL021770
| Credited |
24/01/2022
|
|
|
2
| PREMADEVI RJ-271200519401504701/205 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL021770
| Credited |
12/02/2022
|
|
|
3
| MANJU DEVI(Wife) RJ-271200519401504701/1162 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL021770
| Credited |
24/01/2022
|
|
|
4
| KIRAN DEVI(Wife) RJ-271200519401504701/1164 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL021770
| Credited |
12/02/2022
|
|
|
5
| MAGIDEVI RJ-271200519401504701/173 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL021770
| Credited |
12/02/2022
|
|
|
6
| LALIDEVI RJ-271200519401504701/199 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021770
| Credited |
24/01/2022
|
|
|
7
| PINKI DEVI(Daughter-in-Law) RJ-271200519401504701/478 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021770
| Credited |
12/02/2022
|
|
|
8
| SAMPATI(Wife) RJ-271200519401504701/189 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021770
| Credited |
12/02/2022
|
|
|
9
| BUDHAVARI RJ-271200519401504701/476 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021770
| Credited |
12/02/2022
|
|
|
10
| SANTOSH(Self) RJ-271200519401504701/658 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL021770
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 6 | 9 | | | | | | | | | | | | | | |