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
| SHIMALA RJ-271200519401504701/766 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
2
| KAMALADEVI RJ-271200519401504701/546 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
3
| DAKHA RJ-271200519401504701/310 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
4
| SUJANA RJ-271200519401504701/767 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
5
| BHABVATI RJ-271200519401504701/801 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
6
| CHAMPA RJ-271200519401504701/770 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR (11092) | SBIN0032092 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
7
| PINKI DEVI(Daughter-in-Law) RJ-271200519401504701/478 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
8
| KAMALADEVI RJ-271200519401504701/781 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
9
| SARAJU RJ-271200519401504701/639 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
10
| MANJU VARMA RJ-271200519401504701/755 | SC |
तेज्याकाबास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL009249
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 8 | 8 | 9 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |