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
| ANITA(Daughter-in-Law) RJ-271200519401504701/224 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
2
| RAMAPYARIDEVI RJ-271200519401504701/842 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
3
| GYARASI DEVI(Wife) RJ-271200519401504701/1055 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
4
| SARAJU DEVI(Wife) RJ-271200519401504701/1057 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
5
| PREMADEVI RJ-271200519401504800/85 | OTHER |
ईटावा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
6
| RAJ KUMAR RAIGAR(Son) RJ-271200519401504701/476 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
7
| BAGHWATI(Wife) RJ-271200519401504701/826 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
8
| SHANTI DEVI(Daughter-in-Law) RJ-271200519401504701/229 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
9
| BUDHAVARI RJ-271200519401504701/476 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
10
| RAMFOOL(Wife) RJ-271200519401504701/1145 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | PHULERA | RMGB0000602 |
2712005WL030213
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 7 | 5 | 7 | | | | | | | | | | | | | | |