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
| LANGADEVI RJ-271200519401504701/559 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
2
| MAYADEVI RJ-271200519401504800/557 | SC |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD SAMBER | 12697 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
3
| SONIDEVI RJ-271200519401504701/157 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
4
| MEVADEVI RJ-271200519401504701/558 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
5
| Nirmala Kumawat(Wife) RJ-271200519401504701/1189 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
6
| MANJU DEVI(Daughter-in-Law) RJ-271200519401504701/112 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
7
| GEETA DEVI(Wife) RJ-271200519401504701/296 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
8
| CHAMPADAVEI RJ-271200519401504701/580 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL010772
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 7 | 6 | 4 | 0 | 4 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |