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
| ANITA(Daughter-in-Law) RJ-271200519401504701/224 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
2
| BHURIDEVI RJ-271200519401504701/481 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
3
| NANDUDEVI RJ-271200519401504701/12 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
4
| SHANTIEDEVI RJ-271200519401504701/190 | SC |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
5
| SAMPATI(Wife) RJ-271200519401504701/189 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
6
| RADHADEVI RJ-271200519401504701/92 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
7
| CHAMPA DEVI(Wife) RJ-271200519401504701/1056 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
8
| BADAMADEVI RJ-271200519401504701/183 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
9
| SANTOSH(Self) RJ-271200519401504701/658 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
10
| LALIDEVI RJ-271200519401504701/252 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |