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
| MAYADEVI RJ-271200519401504701/279 | SC |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
2
| SAJANADEVI RJ-271200519401504701/134 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
3
| SONIDEVI RJ-271200519401504701/157 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
4
| BIMALADEVI RJ-271200519401504701/150 | OTHER |
तेज्याकाबास
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
5
| MOHANI RJ-271200519401504701/470 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
6
| GITADEVI RJ-271200519401504701/172 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
7
| RANKITA DEVI RJ-271200519401504701/148 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
8
| MEGHADEVI RJ-271200519401504701/812 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
9
| CHAMPADAVEI RJ-271200519401504701/580 | SC |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
10
| CHANDA DEVI(Wife) RJ-271200519401504701/1106 | OTHER |
तेज्याकाबास
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712005WL003069
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |