क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गीता RJ-272100412702583700/193 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
2
| कौशल्या RJ-272100412702583700/217 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
3
| सुरत देवी RJ-272100412702583700/22 | SC |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
4
| धीसी RJ-272100412702583700/185 | SC |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
5
| शिमला RJ-272100412702583700/20 | SC |
टांकावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
6
| कमला RJ-272100412702583700/207 | OTHER |
टांकावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
7
| मनफूली(Wife) RJ-272100412702583700/208 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
8
| कमला RJ-272100412702583700/209 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
9
| लक्ष्मी देवी RJ-272100412702583700/211 | OTHER |
टांकावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
10
| कानी RJ-272100412702583700/17 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL041803
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 5 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |