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
| राधिका(Wife) RJ-272100412702583700/369 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008132
| Credited |
07/07/2021
|
|
|
2
| शिमला RJ-272100412702583700/137 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008132
| Credited |
12/07/2021
|
|
|
3
| रेखा देवी(Wife) RJ-272100412702583700/302 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008132
| Credited |
07/07/2021
|
|
|
4
| सीता(Wife) RJ-272100412702583700/410 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008132
| Credited |
07/07/2021
|
|
|
5
| शिमला RJ-272100412702583700/20 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008132
| Credited |
12/07/2021
|
|
|
6
| मोत्या RJ-272100412702583700/16 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008132
| Credited |
12/07/2021
|
|
|
7
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008132
| Credited |
12/07/2021
|
|
|
8
| फोरया RJ-272100412702583700/34 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008132
| Credited |
12/07/2021
|
|
|
9
| मीरा RJ-272100412702583700/116 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008132
| Credited |
07/07/2021
|
|
|
10
| बदामी RJ-272100412702583700/270 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008132
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |