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
| बसंती(Wife) RJ-272100412702583700/400 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
2
| खुशबू देवी(Wife) RJ-272100412702583700/349 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
3
| मोहनी RJ-272100412702583700/230 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
4
| चान्दनी RJ-272100412702583700/372 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
5
| धीसी RJ-272100412702583700/174 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
6
| फूमा RJ-272100412702583700/41 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
7
| समोक RJ-272100412702583700/310 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
8
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
9
| सीता RJ-272100412702583700/149 | OTHER |
टांकावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
10
| सुमित्रा(Wife) RJ-272100412702583700/318 | SC |
टांकावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040059
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 7 | 9 | 8 | 9 | 0 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |