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
| देवी लाल RJ-272100412702583700/2 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
2
| मूली देवी लोधा (Self) RJ-272100412702583700/300 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
3
| लखमा रेगर RJ-272100412702583700/107 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
4
| छोटूराम RJ-272100412702583700/117 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL026453
| Credited |
22/01/2020
|
|
|
5
| विमलादेवी(Self) RJ-272100412702583700/408 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL026453
| Credited |
22/01/2020
|
|
|
6
| कमला RJ-272100412702583700/192 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
7
| मन्नी देवी मीणा RJ-272100412702583700/110 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
8
| कानी RJ-272100412702583700/17 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006280
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |