क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सीमा RJ-272100412702583700/324 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
2
| खुशबू देवी(Wife) RJ-272100412702583700/349 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
3
| गीता देवी.(Wife) RJ-272100412702583700/220 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
03/05/2022
|
|
|
4
| लाली RJ-272100412702583700/49 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
5
| शीला देवी RJ-272100412702583700/77 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
6
| सीमा RJ-272100412702583700/323 | OTHER |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
7
| बदाम RJ-272100412702583700/274 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
8
| छोटी RJ-272100412702583700/36 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000239
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |