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
| कमला देवी खाती RJ-272100412702583700/201 | OTHER |
टांकावास
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
2
| दुर्गालाल RJ-272100412702583700/139 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
3
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
4
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
5
| सुगना(Wife) RJ-272100412702583700/357 | OTHER |
टांकावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
6
| धन्नी RJ-272100412702583700/111 | SC |
टांकावास
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
7
| चान्दनी RJ-272100412702583700/372 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
8
| अमरी देवी RJ-272100412702583700/146 | SC |
टांकावास
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL023191
| Credited |
29/02/2024
|
|
|
9
| सायरी देवी RJ-272100412702583700/152 | SC |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL023191
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 4 | 5 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |