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
| शिमला देवी RJ-272100412702583700/113 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
2
| कैलाशी देवी(Wife) RJ-272100412702583700/51 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
3
| जतन RJ-272100412702583700/278 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
4
| मुन्नी देवी बैरवा(Self) RJ-272100412702583700/385 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
5
| धीसी RJ-272100412702583700/174 | OTHER |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
6
| मोत्या(Wife) RJ-272100412702583700/19 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
7
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
8
| समोक देवी RJ-272100412702583700/102 | ST |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
9
| फोरी RJ-272100412702583700/32 | ST |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008401
| Credited |
07/06/2022
|
|
|
10
| मोहिनी RJ-272100412702583700/273 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008401
|
|
|
|
|
| कुल हाजिरी | 4 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | 7 | 8 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |