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
| PREM DEVI(Wife) RJ-271200519401504701/1061 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | SAMBHARLAKE | PUNB0041700 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
2
| LAKSHMIDEVI KUMAVAT RJ-271200519401504701/265 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
3
| SANTOSHADEVI RJ-271200519401504701/4 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
|
|
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
4
| SANDHYA RJ-271200519401504701/123 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
5
| TULASI DEVI(Wife) RJ-271200519401504701/1063 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
|
|
|
|
|
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
6
| KANTADEVI RJ-271200519401504701/632 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
|
|
|
P
|
P
|
|
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
7
| LAXMI DEVI(Self) RJ-271200519401504701/5 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
8
| MAYADEVI RJ-271200519401504701/266 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
9
| KAMALADEVI RJ-271200519401504701/143 | OTHER |
तेज्याकाबास
|
|
|
|
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PHULERA | SBIN0031749 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
10
| KAMLA DEVI(Self) RJ-271200519401504800/964 | OTHER |
ईटावा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF INDIA | Phulera | BKID0007466 |
2712005WL02519
| Credited |
30/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 5 | 5 | 7 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |