क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| महावीर प्रसाद शर्मा RJ-272100412702583700/259 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL038063
| Credited |
22/01/2021
|
|
|
2
| बाली देवी RJ-272100412702583700/56 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
3
| शान्ति RJ-272100412702583700/24 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
4
| मोहनलाल RJ-272100412702583700/158 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
5
| गोरी देवी(Wife) RJ-272100412702583700/344 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
6
| लाली RJ-272100412702583700/158 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
7
| मानवा देवी RJ-272100412702583700/259 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
8
| कमलेशी RJ-272100412702583700/39 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
9
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
21/01/2021
|
|
|
10
| बाबू लाल RJ-272100412702583700/39 | ST |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038063
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 5 | | | | | | | | | | | | | | |