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
| GYARASI DEVI(Wife) RJ-271200519401504701/1055 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL024378
| Credited |
22/01/2021
|
|
|
2
| PREM DEVI(Wife) RJ-271200519401504701/1108 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL024378
| Credited |
22/01/2021
|
|
|
3
| MANDARAJ RJ-271200519401504701/219 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL024378
| Credited |
22/01/2021
|
|
|
4
| GEETA(Wife) RJ-271200519401504701/240 | OTHER |
तेज्याकाबास
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL024378
| Credited |
21/01/2021
|
|
|
5
| SARAJUDEVI RJ-271200519401504701/241 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL024378
| Credited |
22/01/2021
|
|
|
6
| KACHAN DEVI(Self) RJ-271200519401504701/1034 | SC |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL024378
| Credited |
21/01/2021
|
|
|
7
| SOMA DEVI JAIN(Wife) RJ-271200519401504701/1107 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL024378
| Credited |
21/01/2021
|
|
|
8
| SHOBHADEVI RJ-271200519401504701/244 | OTHER |
तेज्याकाबास
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL024378
| Credited |
21/01/2021
|
|
|
9
| SHANTI DEVI(Daughter-in-Law) RJ-271200519401504701/229 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL024378
| Credited |
21/01/2021
|
|
|
10
| SANTOSH(Self) RJ-271200519401504701/658 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL024378
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 6 | 7 | 7 | 7 | 9 | 7 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |