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
| विमला(Wife) RJ-272100412702583700/306 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
2
| मैना RJ-272100412702583700/281 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
3
| सीता देवी RJ-272100412702583700/144 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
4
| शर्मा देवी RJ-272100412702583700/365 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
5
| लक्ष्मी(Wife) RJ-272100412702583700/402 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
6
| सीता देवी RJ-272100412702583700/98 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000237
| Credited |
04/05/2022
|
|
|
7
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000237
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 5 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |