क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मथरा RJ-272100412702583700/7 | OTHER |
टांकावास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
2
| मनमा RJ-272100412702583700/99 | OTHER |
टांकावास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
3
| रामपाल RJ-272100412702583600/38 | ST |
भाण्डावास
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
4
| सुमित्रा RJ-272100412702583700/21 | SC |
टांकावास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
5
| सुमित्रा RJ-272100412702583700/25 | ST |
टांकावास
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 40 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
6
| मोत्या RJ-272100412702583700/13 | SC |
टांकावास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 40 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
|
|
|
|
|
7
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 40 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
8
| गंगादेवी RJ-272100412702583700/171 | OTHER |
टांकावास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 40 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
9
| मुली देवी RJ-272100412702583700/265 | SC |
टांकावास
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
10
| संतरा RJ-272100412702585200/101 | ST |
मोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 6 | 6 | 6 | 6 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |