क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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 RJ-272100412702583700/137 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
2
| अनोप देवी RJ-272100412702583700/68 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
3
| दिलबर(Wife) RJ-272100412702583700/403 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
4
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL047791
| Credited |
19/02/2020
|
|
|
5
| प्रेम देवी बैरवा RJ-272100412702583700/263 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
6
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
7
| सुनीता देवी RJ-272100412702583700/14 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
8
| धपू देवी RJ-272100412702583700/143 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
9
| गीता देवी RJ-272100412702583700/105 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
10
| लाली RJ-272100412702583700/119 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039280
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |