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
| महावीरी देवी RJ-272100412702583700/197 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
2
| गीता RJ-272100412702583700/133 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
3
| KISHMAT(Wife) RJ-272100412702583700/437 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
4
| आशादेवी(Wife) RJ-272100412702583700/364 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
5
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
6
| गमला देवी RJ-272100412702583700/293 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
7
| रेखा(Wife) RJ-272100412702583700/92 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
8
| परमेश्वर RJ-272100412702583700/87 | OTHER |
टांकावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
9
| भूलचन्द्र RJ-272100412702583700/42 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
10
| लाली देवी RJ-272100412702583700/169 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021232
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 1 | 0 | 7 | 7 | | | | | | | | | | | | | | |