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
| गजानन्द RJ-272100412702583700/148 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
2
| गीता RJ-272100412702583700/292 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
3
| गमला देवी RJ-272100412702583700/293 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
4
| अन्न देवी(Wife) RJ-272100412702583700/351 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
5
| अजन्ता(Wife) RJ-272100412702583700/353 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
6
| नदुू(Wife) RJ-272100412702583700/378 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
7
| कान्ता RJ-272100412702583700/15 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
8
| कमलेशी RJ-272100412702583700/39 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001205
| Credited |
17/05/2021
|
|
|
9
| भगवन्ती(Wife) RJ-272100412702583700/73 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001205
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |