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
| जगदीश RJ-272100412702583700/46 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006280
| Credited |
31/05/2019
|
|
|
2
| कल्याण मल बैरवा RJ-272100412702583700/241 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
3
| कालूराम RJ-272100412702583700/169 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
4
| ममता RJ-272100412702583700/332 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL057020
| Credited |
01/05/2020
|
|
|
5
| सजनी RJ-272100412702583700/46 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
6
| गन्ना (Wife) RJ-272100412702583700/195 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL006280
| Credited |
31/05/2019
|
|
|
7
| मोत्या RJ-272100412702583700/16 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
8
| लाडा देवी RJ-272100412702583700/241 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
9
| लाली देवी RJ-272100412702583700/169 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
10
| भजना RJ-272100412702583700/9 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |