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
| लाभचन्द्र RJ-272100412702585201/31 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
2
| विजय कुमार मीना(Self) RJ-272100412702585201/52 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
3
| सम्पति देवी(Wife) RJ-272100412702585201/60 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
4
| सुशीला देवी(Wife) RJ-272100412702585201/9 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
5
| लीला RJ-272100412702585201/49 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
6
| मूर्ति देवी(Wife) RJ-272100412702585201/58 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
7
| गन्ना देवी(Wife) RJ-272100412702585201/267 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
8
| सोनिया देवी(Wife) RJ-272100412702585201/66 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
9
| रेखा देवी(Wife) RJ-272100412702585201/63 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
10
| मस्त राम मीणा(Self) RJ-272100412702585201/57 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL014316
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 7 | 6 | 9 | 6 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |