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
| RAMAPYARIDEVI RJ-271200519401504701/842 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL028198
| Credited |
30/03/2021
|
|
|
2
| KAMALADEVI RJ-271200519401504701/191 | SC |
तेज्याकाबास
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL028198
| Credited |
30/03/2021
|
|
|
3
| HIRADEVI RJ-271200519401504701/640 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
4
| SITADEVI RJ-271200519401504701/247 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
5
| NORATI DEVI(Wife) RJ-271200519401504701/1058 | SC |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
6
| SARAJU DEVI(Wife) RJ-271200519401504701/1057 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL028198
| Credited |
30/03/2021
|
|
|
7
| ANITA(Daughter-in-Law) RJ-271200519401504701/197 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL028198
| Credited |
30/03/2021
|
|
|
8
| KAMALADEVI RJ-271200519401504701/217 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
9
| SUMITRA DEVI(Daughter-in-Law) RJ-271200519401504701/625 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
10
| SARAJU RJ-271200519401504701/639 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 10 | 0 | 9 | 9 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |