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
| KAMALA DEVI(Self) RJ-271200519401504701/177 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| GSS BANK | GSS Tejya Ka Bas | 396 |
2712005WL07198
|
|
03/08/2012
|
|
|
2
| PURA DEVI RJ-271200519401504701/375 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| GSS BANK | Tejya ka bas | 5735 |
2712005WL07198
|
|
03/08/2012
|
|
|
3
| GANGADEVI RJ-271200519401504701/625 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| GSS BANK | GSS Tejya Ka Bas | 396 |
2712005WL07198
|
|
03/08/2012
|
|
|
4
| DHANNIDEVI RJ-271200519401504701/638 | SC |
तेज्याकाबास
|
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P
|
|
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|
|
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|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL07198
|
|
03/08/2012
|
|
|
5
| NORATI DEVI(Wife) RJ-271200519401504701/1058 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL07198
|
|
03/08/2012
|
|
|
6
| MOHARIDEVI RJ-271200519401504701/195 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL07198
|
|
03/08/2012
|
|
|
7
| GULABADEVI RJ-271200519401504701/206 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL07198
|
|
03/08/2012
|
|
|
8
| GANGADEVI RJ-271200519401504701/372 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL07198
|
|
03/08/2012
|
|
|
9
| BAGHWATI(Wife) RJ-271200519401504701/826 | SC |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL07198
|
|
03/08/2012
|
|
|
10
| RADHADEVI RJ-271200519401504701/376 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL07198
|
|
03/08/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 6 | | | | | | | | | | | | | | |