क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सत्यनारायण RJ-272100412702583700/95 | SC |
टांकावास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
2
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
3
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
4
| गुलाब देवी RJ-272100412702583700/69 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
5
| इन्द्र कुमारी RJ-272100412702583700/93 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
6
| शोभाग देवी RJ-272100412702583700/71 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
7
| लादी RJ-272100412702583700/76 | ST |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
8
| लाडा देवी RJ-272100412702583700/91 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
9
| सीता देवी RJ-272100412702583700/98 | SC |
टांकावास
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
10
| संतान RJ-272100412702583700/78 | OTHER |
टांकावास
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 148 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL046865
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 6 | 5 | 4 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |