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
| HIRADEVI RJ-271200519401504701/640 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
2
| SUSHILA DEVI RJ-271200519401504701/641 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
3
| ANITA(Daughter-in-Law) RJ-271200519401504701/197 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | Kanchroda | BARB0KANJAI |
2712005WL018331
| Credited |
01/10/2020
|
|
|
4
| KAMALADEVI RJ-271200519401504701/217 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
5
| GUDADIDEVI RJ-271200519401504701/230 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
6
| BHAGAVATIDEVI RJ-271200519401504701/182 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
7
| RADHADEVI RJ-271200519401504701/92 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
8
| SUMITRA DEVI(Daughter-in-Law) RJ-271200519401504701/625 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
9
| LALIDEVI RJ-271200519401504701/361 | OTHER |
तेज्याकाबास
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL018331
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 9 | 9 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |