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
| चेतन लोधा(Self) RJ-272100412702583700/400 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002274
| Credited |
09/05/2019
|
|
|
2
| देवी लाल RJ-272100412702583700/2 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
3
| सोहनी देवी खाती RJ-272100412702583700/317 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
4
| मनभर RJ-272100412702583700/219 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
5
| महावीर ढोली RJ-272100412702583700/216 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
6
| जमना देवी(Wife) RJ-272100412702583700/406 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
7
| रजिया RJ-272100412702583700/304 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL026455
| Credited |
22/01/2020
|
|
|
8
| शिमला देवी(Wife) RJ-272100412702583700/44 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
9
| काया देवी RJ-272100412702583700/58 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
10
| रूपचन्द RJ-272100412702583700/174 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL002274
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |