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
| प्रेम देवी RJ-272100412702583700/67 | SC |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
2
| तुलसी देवी RJ-272100412702583700/90 | SC |
टांकावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
3
| नन्दू RJ-272100412702583700/29 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
4
| नदंू(Wife) RJ-272100412702583700/378 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
5
| दुर्गा देवी RJ-272100412702583700/23 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
6
| सीमा देवी RJ-272100412702583700/261 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
7
| हीरा लाल लोधा(Self) RJ-272100412702583700/423 | OTHER |
टांकावास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
8
| नौरती RJ-272100412702583700/303 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
9
| हेमा RJ-272100412702583700/11 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
10
| मोत्या RJ-272100412702583700/65 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005208
| Credited |
05/06/2024
|
|
kavita kumari daroga
|
| कुल हाजिरी | 8 | 8 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |