क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANTOSHADEVI RJ-271200519401504701/4 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL019869
| Credited |
10/01/2022
|
|
|
2
| RAJADEVI RJ-271200519401504701/146 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL019869
| Credited |
10/01/2022
|
|
|
3
| KAMALADEVI RJ-271200519401504701/125 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL019869
| Credited |
10/01/2022
|
|
|
4
| TULASI DEVI(Wife) RJ-271200519401504701/1063 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL019869
| Credited |
10/01/2022
|
|
|
5
| SUNITA DEVI(Self) RJ-271200519401504701/337 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL019869
| Credited |
10/01/2022
|
|
|
6
| HEMALATA RJ-271200519401504701/120 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019869
| Credited |
14/01/2022
|
|
|
7
| KESAR DEVI RJ-271200519401504800/508 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019869
| Credited |
10/01/2022
|
|
|
8
| KIRAN RJ-271200519401504701/113 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019869
| Credited |
14/01/2022
|
|
|
9
| KAMALADEVI RJ-271200519401504701/143 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL019869
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |