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
| मूली देवी लोधा (Self) RJ-272100412702583700/300 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
2
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
3
| ममता RJ-272100412702583700/332 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
4
| मनभर RJ-272100412702583700/194 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL038062
| Credited |
22/01/2021
|
|
|
5
| माया(Wife) RJ-272100412702583700/396 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
6
| छोटी RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 131 |
1179
|
0
|
0
|
1179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
7
| पूजा(Wife) RJ-272100412702583700/401 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
8
| गीता देवी RJ-272100412702583700/59 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
9
| गीता RJ-272100412702583700/28 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
10
| नाथी RJ-272100412702583700/79 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL038062
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |