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
| KANHAIYA DEVI RJ-271200519401504701/403 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
2
| HIRADEVI RJ-271200519401504701/532 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
3
| LALITADEVI RJ-271200519401504701/769 | SC |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
4
| MEVADEVI(Wife) RJ-271200519401504701/788 | SC |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
5
| MIRADEVI RJ-271200519401504701/796 | SC |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
6
| PRABHATIDEVI RJ-271200519401504701/726 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
7
| BHULI DEVI RJ-271200519401504701/912 | OTHER |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL007264
| Credited |
01/07/2020
|
|
|
8
| BANSHILAL RJ-271200519401504701/559 | SC |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
9
| SANTARA RJ-271200519401504701/779 | SC |
तेज्याकाबास
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL008924
| Credited |
15/07/2020
|
|
|
10
| MADHU RJ-271200519401504701/425 | SC |
तेज्याकाबास
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL007264
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |