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 RJ-271200519401504701/31 | SC |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL012350
| Credited |
18/09/2019
|
|
|
2
| SHANTIDEVI JANGID RJ-271200519401504701/735 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL012350
| Credited |
18/09/2019
|
|
|
3
| KELI DEVI RJ-271200519401504701/750 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL012350
| Credited |
17/09/2019
|
|
|
4
| LALIDEVI RJ-271200519401504701/782 | SC |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL012350
| Credited |
17/09/2019
|
|
|
5
| MEVADEVI(Wife) RJ-271200519401504701/788 | SC |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL012350
| Credited |
17/09/2019
|
|
|
6
| BHAVARIDEVI RJ-271200519401504701/435 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL012350
| Credited |
18/09/2019
|
|
|
7
| prem devi(Wife) RJ-271200519401504701/1008 | SC |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL012350
| Credited |
17/09/2019
|
|
|
8
| NANDUDEVI RJ-271200519401504701/799 | SC |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL012350
| Credited |
18/09/2019
|
|
|
9
| BHOLI DEVI(Wife) RJ-271200519401504701/1103 | OTHER |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712005WL012350
| Credited |
17/09/2019
|
|
|
10
| MANJU VARMA RJ-271200519401504701/755 | SC |
तेज्याकाबास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL012350
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |