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
| RAMESHWARI DEVI(Self) RJ-271200519401504701/1054 | OTHER |
तेज्याकाबास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
2
| GYARASI DEVI(Wife) RJ-271200519401504701/1055 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
3
| GITADEVI RJ-271200519401504701/14 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
4
| MAGIDEVI RJ-271200519401504701/173 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
5
| PARSI(Self) RJ-271200519401504701/972 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
6
| PINKI DEVI(Daughter-in-Law) RJ-271200519401504701/478 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
7
| GITADEVI RJ-271200519401504701/253 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
8
| RADHADEVI RJ-271200519401504701/92 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
9
| SANTOSH(Self) RJ-271200519401504701/658 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
10
| LALIDEVI RJ-271200519401504701/361 | OTHER |
तेज्याकाबास
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL001417
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 8 | 9 | 8 | 0 | 10 | 0 | 9 | 10 | 7 | 10 | 0 | | | | | | | | | | | | | | |