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
| KANHAIYA DEVI RJ-271200519401504701/403 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL006846
| Credited |
25/08/2023
|
|
|
2
| SAYARAMAL RJ-271200519401504701/366 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL006846
| Credited |
25/08/2023
|
|
|
3
| GAYATRI DEVI(Wife) RJ-271200519401504701/1148 | SC |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL006846
| Credited |
25/08/2023
|
|
|
4
| MIRADEVI RJ-271200519401504701/540 | SC |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL006846
| Credited |
26/08/2023
|
|
|
5
| SANTARADEVI RJ-271200519401504701/744 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL006846
| Credited |
26/08/2023
|
|
|
6
| SUJANA RJ-271200519401504701/767 | SC |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL006846
| Credited |
25/08/2023
|
|
|
7
| RAMESHWARIDEVI RJ-271200519401504701/397 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL006846
| Credited |
25/08/2023
|
|
|
8
| BHOLI DEVI(Wife) RJ-271200519401504701/1103 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL006846
| Credited |
25/08/2023
|
|
|
9
| ACHI RJ-271200519401504701/764 | SC |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL006846
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 7 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |