क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TARAVATI RJ-271200519401504701/192 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL015533
| Credited |
06/11/2021
|
|
|
2
| RAMESHWARI DEVI(Wife) RJ-271200519401504701/1062 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL015533
| Credited |
06/11/2021
|
|
|
3
| CHHOTI RJ-271200519401504701/754 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL015533
| Credited |
13/11/2021
|
|
|
4
| SONU DEVI(Daughter-in-Law) RJ-271200519401504701/493 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL015533
| Credited |
06/11/2021
|
|
|
5
| MAUTIDEVI RJ-271200519401504800/565 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015533
| Credited |
13/11/2021
|
|
|
6
| SOHANALAL RJ-271200519401504701/455 | SC |
तेज्याकाबास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015533
| Credited |
13/11/2021
|
|
|
7
| HEMALATA RJ-271200519401504701/120 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL015533
| Credited |
13/11/2021
|
|
|
8
| RUKAMADEVI RJ-271200519401504701/154 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL015533
| Credited |
06/11/2021
|
|
|
9
| KAILASHI RJ-271200519401504800/554 | SC |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL015533
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |