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
| HOTARAM RJ-271200519401504701/167 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| | | |
|
|
|
|
|
2
| RAMESHVARI(Self) RJ-271200519401504701/525 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
3
| KAMALADEVI RJ-271200519401504701/647 | OTHER |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| GSS BANK | GSS Tejya Ka Bas | 396 |
|
|
|
|
|
4
| KAMALADEVI RJ-271200519401504701/174 | OTHER |
तेज्याकाबास
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| UCO BANK | PHULERA | UCBA0001093 |
|
|
|
|
|
5
| BIMALA RJ-271200519401504701/486 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 97 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
|
|
|
|
|
6
| MANAFULI RJ-271200519401504701/203 | OTHER |
तेज्याकाबास
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
7
| LALIDEVI RJ-271200519401504701/199 | SC |
तेज्याकाबास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |