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
| SUGNA DEVI(Wife) RJ-271200519401504701/1124 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL009357
| Credited |
03/08/2021
|
|
|
2
| MIRA RJ-271200519401504701/424 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
3
| SHARADA DEVI RJ-271200519401504701/430 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
4
| BHANVARIDEVI RJ-271200519401504701/785 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
5
| SUSHILA RJ-271200519401504701/793 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
6
| BINADEVI RJ-271200519401504701/428 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
7
| MANJUDEVI RJ-271200519401504701/421 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
8
| KAMALA RJ-271200519401504701/768 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
9
| GULABADEVI RJ-271200519401504701/777 | SC |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009357
| Credited |
04/08/2021
|
|
|
10
| BHOLI DEVI(Wife) RJ-271200519401504701/1103 | OTHER |
तेज्याकाबास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL009357
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |