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
| रेखा(Wife) RJ-272100412702583700/92 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
2
| गोरी देवी(Wife) RJ-272100412702583700/344 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
3
| अन्नु देवी RJ-272100412702583700/370 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
4
| शोभाराम RJ-272100412702583700/92 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
5
| मनभर RJ-272100412702583700/194 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
6
| नेराज(Wife) RJ-272100412702583700/375 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
7
| कमला RJ-272100412702583700/207 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
8
| मनभर(Wife) RJ-272100412702583700/70 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
9
| समरती RJ-272100412702583700/242 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
10
| दुर्गा देवी RJ-272100412702583700/54 | OTHER |
टांकावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005157
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 8 | 10 | 9 | 9 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |