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
| MADANALAL RJ-271200519401504701/575 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
2
| MAYADEVI RJ-271200519401504701/279 | SC |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL026373
| Credited |
08/03/2022
|
|
|
3
| MIRADEVI RJ-271200519401504701/652 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
4
| LAKSHMIDEVI RJ-271200519401504701/160 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
5
| SANTOSH RJ-271200519401504701/116 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
6
| PREMADEVI RJ-271200519401504701/132 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
7
| GITADEVI RJ-271200519401504701/172 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
8
| SANTOSHADEVI RJ-271200519401504701/6 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
9
| MANISHA DEVI(Self) RJ-271200519401504800/919 | OTHER |
ईटावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
10
| GITADEVI RJ-271200519401504701/166 | OTHER |
तेज्याकाबास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL026373
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 9 | 8 | 9 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |