क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सरोज RJ-272100412702583700/284 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 127 |
254
|
0
|
0
|
254
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
2
| मांगी RJ-272100412702583700/27 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
3
| रामघणी RJ-272100412702583700/326 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
4
| किशन यारी RJ-272100412702583700/74 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
5
| मनभर RJ-272100412702583700/194 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
6
| सजनी RJ-272100412702583700/46 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
7
| लाली (Wife) RJ-272100412702583700/104 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
8
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
9
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |