क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHIMALA RJ-271200519401504701/766 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
2
| SARITA RJ-271200519401504701/762 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
3
| KAMALADEVI RJ-271200519401504701/546 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
4
| KOSHALYADEVI RJ-271200519401504701/749 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
5
| RAMESHWARIDEVI RJ-271200519401504701/397 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
6
| AASHA DEVI(Wife) RJ-271200519401504701/993 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
7
| BHOLI DEVI(Wife) RJ-271200519401504701/1103 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
8
| JAMANADEVI RJ-271200519401504701/439 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
9
| MANJU VARMA RJ-271200519401504701/755 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL005005
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |