क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रीना देवी(Wife) RJ-272100412702583700/382 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL031997
| Credited |
16/02/2022
|
|
|
2
| भूरी RJ-272100412702583700/224 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL031997
| Credited |
16/02/2022
|
|
|
3
| ANTIMA LODHA(Wife) RJ-272100412702583700/442 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
4
| बाली देवी RJ-272100412702583700/56 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
5
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
6
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
7
| रामघणी RJ-272100412702583700/279 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
8
| शान्ति RJ-272100412702583700/103 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
12/02/2022
|
|
|
9
| सीमा RJ-272100412702583700/135 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
16/02/2022
|
|
|
10
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL031997
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |