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
| GITADEVI RJ-271200519401504701/238 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
2
| PREM DEVI(Self) RJ-271200519401504701/1065 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL028198
| Credited |
30/03/2021
|
|
|
3
| NANDUDEVI RJ-271200519401504701/12 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
4
| CHHOTIDEVI RJ-271200519401504701/19 | OTHER |
तेज्याकाबास
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
5
| MANDARAJ RJ-271200519401504701/219 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
6
| KAMALADEVI RJ-271200519401504701/237 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
7
| FULAVANTI RJ-271200519401504701/847 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
8
| RAMESHODEVI RJ-271200519401504701/89 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
9
| CHAMPADAVI RJ-271200519401504701/626 | OTHER |
तेज्याकाबास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
10
| NANDUDEVI RJ-271200519401504800/215 | OTHER |
ईटावा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712005WL028198
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 6 | 9 | | | | | | | | | | | | | | |