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
| कमला देवी खाती RJ-272100412702583700/201 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
2
| शान्ति RJ-272100412702583700/142 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
3
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
4
| काली देवी RJ-272100412702583700/204 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
5
| मोहनी RJ-272100412702583700/165 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
6
| सजनी RJ-272100412702583700/46 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
7
| नीतू बैरवा(Wife) RJ-272100412702583700/485 | SC |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
8
| शोभाग देवी RJ-272100412702583700/71 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
9
| लादी RJ-272100412702583700/76 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
10
| धीसी RJ-272100412702583700/26 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL006227
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |