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
| गायत्री(Wife) RJ-272100412702583700/425 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
Manju devi
|
2
| राधिका(Wife) RJ-272100412702583700/369 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010030
|
|
|
|
Manju devi
|
3
| विमलाकवर(Wife) RJ-272100412702583700/469 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721004127WL010030
|
|
|
|
Manju devi
|
4
| नोरती कुमारी(Wife) RJ-272100412702583700/491 | SC |
टांकावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| BANK OF BARODA | AMARWASI, RAJASTHAN | BARB0AMARWA |
2721004127WL010030
|
|
|
|
Manju devi
|
5
| सम्पती RJ-272100412702583700/96 | SC |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010030
|
|
|
|
Manju devi
|
6
| सुमित्रा RJ-272100412702583700/222 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
7
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
8
| धीसी RJ-272100412702583700/185 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010030
|
|
|
|
Manju devi
|
9
| पूजा(Wife) RJ-272100412702583700/401 | OTHER |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL010030
|
|
|
|
Manju devi
|
10
| माया RJ-272100412702583700/269 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010030
|
|
|
|
Manju devi
|
| कुल हाजिरी | 8 | 9 | 0 | 7 | 8 | 8 | 9 | 8 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |