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
| भीमराज RJ-272100412702583700/58 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
2
| रामेदव बैरवा RJ-272100412702583700/209 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
3
| चिरंजी लोधा RJ-272100412702583700/332 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
4
| अर्जुन लाल RJ-272100412702583700/77 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
5
| रमेश RJ-272100412702583700/81 | OTHER |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
6
| कैलाश नट RJ-272100412702583700/301 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
7
| रामनारायण RJ-272100412702583700/69 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
8
| नर्बदा RJ-272100412702583700/126 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
9
| मंजू देवी RJ-272100412702583700/139 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
10
| छोटी RJ-272100412702583700/36 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018639
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 4 | 0 | 9 | 8 | | | | | | | | | | | | | | |