क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नदुू(Wife) RJ-272100412702583700/378 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
2
| मनभर RJ-272100412702583700/194 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
03/04/2021
|
|
|
3
| भागचन्द लोधा(Self) RJ-272100412702583700/380 | OTHER |
टांकावास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
4
| रतन लाल(Self) RJ-272100412702583700/375 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 148 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
5
| राजकंवर RJ-272100412702583700/296 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
6
| सुनिता(Wife) RJ-272100412702583700/350 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
7
| कालूराम RJ-272100412702583700/198 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 5 | 0 | 4 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |