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
| कल्याण मल बैरवा RJ-272100412702583700/241 | SC |
टांकावास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
2
| सत्यनारायण खाती RJ-272100412702583700/313 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
3
| अन्नु देवी RJ-272100412702583700/370 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
4
| सुशिला RJ-272100412702583700/244 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
5
| कमला RJ-272100412702583700/207 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
6
| सुनीता देवी RJ-272100412702583700/14 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
7
| मथरा RJ-272100412702583700/5 | SC |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
8
| POOJA(Wife) RJ-272100412702583700/419 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
9
| दुर्गा देवी RJ-272100412702583700/54 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
10
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL029712
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 7 | 9 | 8 | 0 | 8 | 9 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |