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
| छगनी RJ-272100412702583700/141 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
2
| लाली RJ-272100412702583700/159 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
3
| सरजू(Wife) RJ-272100412702583700/312 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
4
| सुगना(Wife) RJ-272100412702583700/357 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
5
| परमेश्वर RJ-272100412702583700/87 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
22/01/2021
|
|
|
6
| जितेन्द्र शर्मा(Self) RJ-272100412702583700/455 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | DEOLI | SBIN0031090 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
7
| राजकंवर RJ-272100412702583700/296 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
8
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
9
| कमला RJ-272100412702583700/207 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
10
| हेमा RJ-272100412702583700/11 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |