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
| रामसिंह लोधा RJ-272100412702583700/257 | OTHER |
टांकावास
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 141 |
282
|
0
|
0
|
282
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
2
| गोपी लाल रेगर RJ-272100412702583700/248 | SC |
टांकावास
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
3
| मूलचन्द RJ-272100412702583700/25 | ST |
टांकावास
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
4
| रामूडी RJ-272100412702583700/243 | SC |
टांकावास
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
5
| दुर्गा देवी RJ-272100412702583700/23 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
6
| ओमप्रकाश खटीक(Husband) RJ-272100412702583700/244 | SC |
टांकावास
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038022
| Credited |
27/02/2022
|
|
|
7
| रमेश RJ-272100412702583700/24 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
8
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
9
| माधू लाल लोधा RJ-272100412702583700/255 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038022
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 5 | 4 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |