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
| PURA DEVI RJ-271200519401504701/375 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| GSS BANK | Tejya ka bas | 5735 |
|
|
|
|
|
2
| BHURIDEVI RJ-271200519401504701/487 | OTHER |
तेज्याकाबास
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| GSS BANK | Tejya ka bas | 5735 |
|
|
|
|
|
3
| GANGADEVI RJ-271200519401504701/625 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
4
| KAMALADEVI RJ-271200519401504701/191 | SC |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
|
|
|
|
|
5
| NANDUDEVI RJ-271200519401504701/12 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
6
| MOHARIDEVI RJ-271200519401504701/195 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
|
|
|
|
|
7
| MANAFULI RJ-271200519401504701/203 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
8
| GUDADIDEVI RJ-271200519401504701/230 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
9
| RADHADEVI RJ-271200519401504701/376 | OTHER |
तेज्याकाबास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 5 | 7 | 6 | 5 | | | | | | | | | | | | | | |