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
| विमला(Wife) RJ-272100412702583700/306 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
2
| सीता देवी RJ-272100412702583700/144 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
3
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
4
| सतू देवी RJ-272100412702583700/106 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
5
| सम्पति RJ-272100412702583700/248 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
6
| सुनिता RJ-272100412702583700/247 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
7
| पार्वती RJ-272100412702583700/307 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
8
| फूमा RJ-272100412702583700/41 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
9
| माया RJ-272100412702583700/269 | ST |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
10
| रेखा(Wife) RJ-272100412702583700/379 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005115
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |